Accounting Analyst

The role

The Accounting Analyst will partner with the Accounting team at SSC in all GL activities. This person will compute, classify, record, and verify financial data to support accurate and timely financial reporting.

What you will do

• Posting accrual and prepayment journal entries including documentation
• Prepare the budget/forecast cycle
• Treasury management, discrepancy resolution and follow up
• Process and report monthly commission payments
• Balance sheet reconciliations
• Validating and updating deferral and amortization schedules
• Ad hoc reporting and other duties as assigned
• Maintain documentation for all balance sheet activity and correspondence
• Prepare and assist in the preparation month end closing checklist
• Review expense submissions for expense coding and process reimbursements

Required qualifications

• United States GAAP experience
• Ability to read and comprehend instructions, short correspondence, and memos
• Ability to write simple correspondence using professional vocabulary and industry terminology
• Ability to effectively present information in one-on-one and small group situations
• Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume
• Ability to apply concepts of basic algebra
• Proficient in excel
• Adept at using various applications including database, spreadsheet, word processing, presentation creation/editing, communicating by email and using scheduling software
• Excel skills should include a basic knowledge of pivot tables and VLOOKUP’s

Nice to have

• CA or Masters Degree in Accounting
• 2+ years of experience in managing a team
• Advertising media experience
• Exposure to US companies

About the company

billups