TalTeam
Financial Analyst
TalTeam, Glendale, California, us, 91222
Description:
This position presents an exciting opportunity to work with management within the Controller's Group of the Client. The Controller's Group oversees the accounting, consolidation, and reporting functions for the Broadcast and Cable Divisions.
Financial Accounting (Client Marketing), is a core financial accounting role, responsible for the following key functions mainly supporting our Cable divisions:
• Process Accounts Payable invoices for client Marketing spend in SAP and M360
• Day-to-day general ledger activities, including: preparing journal entries and account reconciliations in accordance with The client accounting policies and procedures
• System Implementation: User access testing and integration for client new segment-wide Marketing system, M360, including budget reflows, track spend for new media, invoice processing and actuals reporting
• Provide monthly and quarterly close assistance for other accounting team members
• Assist management with ad hoc requests/special projects
• Review and update business process procedures
Basic Qualifications • 2-3 years of experience working at client preferably in an Accounts Payable role. • 1-2 years of month-end close, general ledger accounting, and reporting experience • SAP experience especially in AP related activities • Effective in managing competing priorities with high attention-to-detail and follow-through with current/ongoing issues to completion • bility to adapt quickly, learn new tasks independently and thrive in a team environment • Proficient in Excel
Preferred Qualifications • EDP report experience a plus • Effective written and verbal communication skills
Required Education High school degree Preferred Education B.S. in Finance/Accounting or related major
**Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**
Basic Qualifications • 2-3 years of experience working at client preferably in an Accounts Payable role. • 1-2 years of month-end close, general ledger accounting, and reporting experience • SAP experience especially in AP related activities • Effective in managing competing priorities with high attention-to-detail and follow-through with current/ongoing issues to completion • bility to adapt quickly, learn new tasks independently and thrive in a team environment • Proficient in Excel
Preferred Qualifications • EDP report experience a plus • Effective written and verbal communication skills
Required Education High school degree Preferred Education B.S. in Finance/Accounting or related major
**Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**