Staff Accountant I

Tribune-Star

Monthly journal entry preparation
Balance sheet reconciliation
Customer refund processing
The Staff Accountant I supports the Shared Service Accounting Department by managing various accounting processes including monthly close activities

Job Summary

  • The Staff Accountant I supports the Shared Service Accounting Department by managing various accounting processes including monthly close activities.
  • Essential duties involve preparing monthly journal entries, conducting balance sheet reconciliations, and ensuring compliance with internal SOX controls.
  • The role requires reviewing station balance sheets, analyzing general ledger accounts, and preparing schedules for external auditors.

Matching Summary

The Staff Accountant I supports the Shared Service Accounting Department by managing various accounting processes including monthly close activities.

Skills & Requirements

Must-have

  • Monthly journal entry preparation
  • Balance sheet reconciliation
  • Customer refund processing
  • SOX internal controls compliance
  • Microsoft Excel proficiency
  • General ledger account analysis

Nice-to-have

  • Excellent oral and written communication
  • Experience with Great Plains or D365
  • Ability to work without supervision
  • Ad hoc project management skills

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • Fluency in English language
  • Proficiency in Microsoft Excel functions like Vlookups and Pivot Tables

Work Rights

Not specified

Tailored Resume

Cover Letter