Website Griffin Communications
Perform General ledger responsibility for multiple Griffin operating companies:
Reconcile general ledger accounts to subledger systems (cash, accounts receivable, revenue, etc.)
Ensure accrual accounts balances are accurate and sufficient, post journal entries as necessary, such has bad debts, prepaid expenses, accrued expenses, and unearned revenue
Maintain film amortization and film payables balances and schedules
Post other miscellaneous monthly journal entries
Review intercompany transactions for accuracy and reasonableness
Record fixed asset entries and depreciation
Approve and code expense invoices
Prepare monthly Balance Sheet and Income Statement
Document support for all Balance Sheet month-end account balances
Analyze monthly financials for trends, omissions, significant variances, and fluctuations in account balances and prepare monthly memos (actual to budget, year over year)
Calculate and distribute OKC sales team’s monthly commissions
Post cash receipts journal entries to General ledger for all Griffin operating companies
Post transfers made within the accounts receivable subledger to general ledger
Assist in research of accounting standards and guidance
Maintain vehicle listing for all companies and coordinate with insurance company for adding/removing vehicles from coverage
Perform other job-related duties as assigned
Skills: Must have thorough knowledge of accounting principles, methods and practices and be able to prepare and complete accurate financial statements; Prior experience with Sage 100 (formerly MAS 90/200) GL package, Biznet reporting, and Wide Orbit traffic system software a plus. Computer skills that include a working knowledge of Microsoft Operating System (Word, Excel, Power Point, etc.); internet applications and the ability to learn new systems; ability to work well with others; maintain confidentiality; strong organizational and interpersonal skills.
Education/Experience: Accounting or finance degree required. Related experience will be evaluated by Company management and may be substituted on the basis of two years’ experience equals one year of education.
Location/Schedule: Griffin’s Oklahoma City office. Full-Time, generally Monday through Friday 8:00am–5:00pm.
Special Requirements: Must have a valid Oklahoma Driver’s License
HOW TO APPLY: Please apply online at: https://bit.ly/2ThktUV
Please email questions to email@example.com
It is Griffin’s policy to comply with all aspects of Title VII of the Civil Rights Act of 1964 as amended, the Age Discrimination Act of 1987 as amended, the 1991 Americans with Disabilities Act as amended and other applicable legislation. Equal employment opportunity will be provided all qualified individuals without regard to race, color, sex, national origin, sexual orientation, disability, age or veteran status. Any individual who believes that his or her employment rights have been violated may file a charge of discrimination with EEOC.
Griffin Communications is an Equal Opportunity Employer
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