Accounting Analyst
Current• Prepares and control of subsidiary ledgers insuring the proper classification and recording of each transaction.• Assists Accountant in the preparation of journal entries• Prepares monthly bank reconciliations and intercompany balance analysis• Prepares and inputs general Journal Entries• Routine analysis of general ledger and expense ledger accounts under direction of Accountant or Accounting Manager• Prepares monthly bank reconciliations for both the expense and media bank accounts, fixed asset reports, and inter-company balance analysis and elimination entries• Prepares account analysis as needed• Prepares taxable fringe benefits schedule – monthly bus and train expenses for employees