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Spectrum
JOB SUMMARY
Responsible for the preparation, analysis and interpretation of the general ledger and corresponding financial statements representing assigned cable system's operating results.

MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience

Prepare month-end journal entries from accounting transactions over the calendar month including A/R and Bank Reconciliations, operating accruals, and misc. revenue

Review assigned ledgers to understand the variances both in trends and to budget and be prepared to present the financial statements to the accounting manager

Provide insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues; completing monthly KMA variance reports; supporting the KPMG audit process; and providing specific required analysis on assigned areas

Review, comment, and provide feedback on assigned balance sheets prepared by other Senior or Staff Accountants

Affirm revenue validations and perform revenue analysis

Completes filings for assigned areas including semi-annual copyright filings and business licenses

Update all required schedules for maintaining the balance sheet, complete bank recs and AR recs

Responsible for compliance with SOX controls

Perform training of new staff as requested

Special project work at the enterprise or specific KMA level

Review transactional level detail including accounts payable transactions and adjust the ledger accordingly

Perform other duties as requested

PREFERRED QUALIFICATIONS
Skills/Abilities and Knowledge

Ability to read, write, speak and understand English
Ability to communicate with employees, customers, suppliers, in person, on the phone, and by written communications in a clear, straight-forward, and professional and pleasant manner
Ability to use personal computer and software applications (ie word processing, spreadsheet, etc.)
Ability to work independently
Knowledge and ability to use the following office equipment computer, telephone, copier, fax, calculator, and stapler
Knowledge of cable television products and services

Education
Bachelor's degree in Accounting or related field

Related Work Experience Number of Years
General ledger Accounting work experience 4-6

WORKING CONDITIONS
Office environment