GL Accountant

Fox•Lake Mary, FL

2d•$65,000 - $80,000

About The Position

Fox Television Stations is looking for 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 and accruals for the monthly close process, performing account reconciliations and preparing financial reports. This role works closely with the Regional Office FP&A team and local market operations teams, and reports to the Regional Accounting Manager.

Requirements

Bachelor’s degree required: Accounting or Finance preferred
2+ years of relevant job experience
Strong understanding of Generally Accepted Accounting Principles [GAAP]
Advanced skills in Microsoft Excel for data analysis and reporting
Ability to analyze complex financial data and identify patterns, trends, and anomalies
Excellent verbal and written communication skills to explain financial concepts to non-financial stakeholders
Strong proficiency in using Workday ERP, Blackline

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