Senior General Ledger Accountant

Beacon Hill - Job Details
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Senior General Ledger Accountant

Independence, Ohio

|

Full Time

|

$ 70,000 - $ 75,000 per year

Independence, Ohio

Full Time

$ 70,000 - $ 75,000 per year

August 02, 2022

|

Job ID: 1294131_1659452899

August 02, 2022

Job ID: 1294131_1659452899

Job Summary

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Essential Functions

● For assigned Properties, prepare monthly journal entries and supporting schedules. Ensure proper approvals have been received.
● Prepare documentation for journal entries in the following areas: ad revenue, interactive revenue, circulation revenue, circulation expenses, advertising expenses, newsprint expenses, commission expenses, bonus expenses, and allocations.
● Release P&L detail to department heads at field locations.
● Field questions/inquiries from department heads, FP&A contacts, and Publishers regarding financial results and perform research activities.
● Complete balance sheet account reconciliations.
● Assist FP&A resources with variance analyses and Day 7 reports.
● Perform newsprint analyst tasks; track inventory orders, receipt, and invoicing.
● Complete inventory roll-forward to calculate newsprint expense and generate related journal entry.
● Perform bad debt analysis and book bad debt expenses.
● Generate BPC reports as requested.
● Provide customer service to key contacts at field locations.
1294131_1659452899

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About Beacon Hill

Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

We look forward to working with you.

Beacon Hill. Employing the Future™