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