Jr. Staff Accountant

Daystar Television Network • Bedford, TX

5d • Onsite

About The Position

Daystar Television Network has an immediate opening for a Jr. Staff Accountant at its Headquarters in Bedford, Texas. You must be a Christian, committed to the Gospel of The Lord Jesus Christ. POSITION RESPONSIBILITIES Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. Review invoices, approvals, contracts, orders and prepares reports as needed to substantiate individual transactions prior to settlement. Determines proper handling of financial transactions and approves transactions within designated limits. Completes bank reconciliation and balance sheet reconciliation. Reviews invoices for accuracy and acceptability. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Maintain Fixed Asset Ledger and generates monthly fixed asset depreciation entry. Prepares Audit Schedules as assigned and answer questions/research as requested by Auditors Review all expense reports for accuracy and acceptability. Maintain updated and detailed instruction of Staff Accountant duties for documentation and cross training purposes. Special projects as needed.

Requirements

• Associate degree in accounting or Bachelor’s degree in accounting.
• Two years staff accounting experience and/or training.
• Front-End experience with NetSuite and Great Plains/Microsoft Dynamics.
• Detailed oriented
• Intermediate excel skills
• Excellent organizations skills.
• Must be able to sit at workstation for extended periods of time.
• Must be able to work shifts assigned.
• Requires a normal range of hearing and vision.
• Must be able to work extended hours during special events.

Responsibilities

• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Review invoices, approvals, contracts, orders and prepares reports as needed to substantiate individual transactions prior to settlement.
• Determines proper handling of financial transactions and approves transactions within designated limits.
• Completes bank reconciliation and balance sheet reconciliation.
• Reviews invoices for accuracy and acceptability.
• Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.
• Maintain Fixed Asset Ledger and generates monthly fixed asset depreciation entry.
• Prepares Audit Schedules as assigned and answer questions/research as requested by Auditors
• Review all expense reports for accuracy and acceptability.
• Maintain updated and detailed instruction of Staff Accountant duties for documentation and cross training purposes.
• Special projects as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree