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Accounting Clerk in Andover, MA at Accounting Now

Date Posted: 12/28/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Andover, MA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    12/28/2018
  • Job ID:
    351111

Job Description


Description

  • Perform day to day accounts payable duties including invoice processing, vendor set up, ensure timely approval of invoices and payment of invoices by approvers.
  • Assist with weekly cash forecasting reporting.
  • Provide finance review and approval of overhead departments monthly expenditures account coding.
  • Record intercompany billings transactions between networks on a monthly basis.
  • Perform reconciliation of intercompany show balances to ensure proper tie out and elimination between networks.
  • Ensure detailed tracking and timely billing of internally produced Specials.
  • Perform detailed reconciliation of programming balances (internal & external) to substantiate carrying amounts on network balance sheet.



Profile

  • Bachelor's degree in Finance, Accounting or related field
  • Advanced user of excel with track record of complex model building, e.g. pivot tables, V look-ups, SUM ifs, automation of link updates.
  • 1-2 years accounting/finance experience