Job Summary
- Company
- DIRECTV
- Location
- Seattle, WA 98101
- Industries
- All
- Job Type
- Full Time
- Employee
- Career Level
- Experienced (Non-Manager)
- Job Reference Code
- 0901705
G/L Staff Accountant
About the Job
Responsible for preparing data and related reporting for organizational financial statements. Will perform, coordinate and analyze accounting activity for multiple general ledger accounts including monthly, quarterly and annual closing activities. Specific duties include:
· Performing account analysis and reconciliations for multiple general ledger accounts.
· Reviewing general ledger account activity and recording journal entries.
· Posting monthly, quarterly and annual journal entries.
· Performing monthly balance sheet and income statement variance analysis.
· Consolidating inter-company transactions and reconciliations.
· Ensuring accuracy and compliance of financial statements in accordance with GAAP and internal policies.
· Creating financial reports within the accounting system (Great Plains).
· Maintaining chart of accounts.
Requires five or more years of corporate and/or public accounting experience. Background must include a demonstrated knowledge of Generally Accepted Accounting Principles, experience utilizing Great Plains and strong Excel and database skills. In addition, must possess excellent analytical, problem solving, organizational and verbal/written communication skills. A degree in accounting or related field and a CPA is preferred.
Candidates must be team players with the proven ability to work independently and interact effectively with all levels of the organization.
· Performing account analysis and reconciliations for multiple general ledger accounts.
· Reviewing general ledger account activity and recording journal entries.
· Posting monthly, quarterly and annual journal entries.
· Performing monthly balance sheet and income statement variance analysis.
· Consolidating inter-company transactions and reconciliations.
· Ensuring accuracy and compliance of financial statements in accordance with GAAP and internal policies.
· Creating financial reports within the accounting system (Great Plains).
· Maintaining chart of accounts.
Requires five or more years of corporate and/or public accounting experience. Background must include a demonstrated knowledge of Generally Accepted Accounting Principles, experience utilizing Great Plains and strong Excel and database skills. In addition, must possess excellent analytical, problem solving, organizational and verbal/written communication skills. A degree in accounting or related field and a CPA is preferred.
Candidates must be team players with the proven ability to work independently and interact effectively with all levels of the organization.
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Contact Information
DIRECTV
