Apply on Employer Site

Fox Television Stations · 7 hours ago

GL Accountant

Lake Mary, FL

Full-time

Onsite

Entry, Mid Level

$65K/yr - $85K/yr

2+ years exp

Fox Television Stations owns and operates 29 full power broadcast television stations in the U.S. They are seeking a highly motivated, detail-oriented GL Accountant to join the Corporate Accounting hub. This role will be involved in various accounting activities including preparation of journal entries, account reconciliations, and financial reporting.

AssociationBroadcastingMedia and EntertainmentTV

Responsibilities

Prepare journal entries and accruals for monthly close based on input and coordination from local markets, ensuring all entries are accurate and properly recorded

Post revenue GL accounting and reconcile accounts receivable (AR) for relevant region

Gather supporting documentation for account reconciliations

Analyze account balances for discrepancies

Reconcile accounts to ensure data accuracy

Document / resolve any reconciliation issues and post reclasses as necessary

Prepare flux financial reporting

Prepare ad-hoc financial reports

Perform fixed asset accounting including placing assets into service, updating asset records, performing reconciliations

Perform supplier lease accounting, including entering and finalizing lease information in Workday and processing lease payments

Coordinate with regional teams to confirm key inputs for fixed assets and supplier lease accounting, e.g., CIP and accruals

Support log reconciliations during peak periods

Additional duties as assigned