Responsibilities
General Accounting
Maintain accurate general ledger and chart of accountsPrepare monthly journal entries and account reconciliationsProcess accounts payable and receivable transactionsAssist with monthly, quarterly, and year-end closing processesSupport budget preparation and variance analysisHandle employee payroll and be a liaison with PEO Revenue Recognition & Analysis
Manage revenue recognition for diverse income streams including advertising and content production (video, audio, book publishing)Track and analyze key financial metrics for all business unitsAssist with contract review for revenue implications Compliance & Reporting
Prepare supporting schedules for month-end including prepaids and accrued expensesPrepare high-volume annual 1099s and 1042sAssist with an...