PRIMARY FUNCTION:
The Middle East Broadcasting Networks, Inc. (MBN) is seeking a detail-oriented and analytical Staff Accountant to support the accounting team. This position is responsible for specialized accounting functions including General Ledger management, Accounts Receivable, Cost Accounting, and Fixed Asset administration.
Reporting to the Accounting Manager under the Deputy CFO, the Staff Accountant ensures accurate financial reporting, reconciliations, and compliance with company policies and Generally Accepted Accounting Principles (GAAP).
Essential Duties & Responsibilities:
Maintains Accounts Receivable and Prepaid Expenses schedules on a monthly basis.
Prepares monthly bank reconciliation for MBN’s operating and savings accounts.
Prepares journal entries deemed necessary to correct and timely reconcile all G/L accounts: specifically those related to cash, accounts receivables, prepaid expenses, fixed assets, accounts payables, accrued expense, and other liabilities accounts.
Identifies errors and risks that could have a financial impact on the company’s financial statements in accordance with company policies, and Generally Accepted Accounting Principles (GAAP).
Prepares special reports and financial studies for management and alerts them to significant variances from the approved annual budget.
Assists in the preparation of preparing schedules for the annual audit conducted by the company’s independent auditors.
Maintains and updates the Fixed Asset schedule in the system monthly by coordinating with the Facilities department staff all items are recorded in the BarCloud.
Assist with the processing of the weekly A/P processing.
Processes travel and expense reimbursements.
Processes corporate credit card transactions by coordinating with the cardholders.
Assisting with the preparation of 1099’s.
OTHER DUTIES:
Perform additional job-related duties and take on new responsibilities as needed based on organizational requirements and circumstances.
Qualifications, Education, and Experience Requirements:
BA/BS in accounting, finance, business, or related field.
Advanced knowledge of accounts payable, accounts receivable, budgeting, cost accounting and general ledger entry process/reconciliation in accordance with Generally Accepted Accounting Principles (GAAP).
Knowledge of U.S. federal and state financial regulations to include payroll tax laws and wage and hour regulations.
Intermediate to advanced Excel skills.
ERP, DELTEK Costpoint 7 experience preferred.
Knowledge of funds management and budgeting techniques is helpful but not required.
Strong critical thinking, problem solving and analytical skills.
Excellent written and verbal communication skills.
MBN is an equal opportunity employer committed to workforce diversity.