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We're looking for an efficient, experienced Accounts Payable / Jr. Accountant to round out our staff. LA 18 KSCI-TV is the premiere Asian television station in Los Angeles, broadcasting in 12 languages and on the air for over 30 years. The AP/Jr Accountant is responsible for the Accounts Payable function, as well as General Ledger entry/analysis and Fixed Asset administration.

MAIN DUTIES:
1. Record and file accounts payable invoices; issue and respond to purchase orders; prepare weekly check batches for signature; disburse checks.
2. Encode and post checks to cash disbursements journal.
3. Obtain department approval for expenditures and maintain invoice log.
4. Prepare amortization of prepaid expenses and deferred costs, and balance with general ledger.
5. Prepare and balance monthly cash transactions report.
6. Reconcile accounts payable trial balance with general ledger.
7. Prepare and balance monthly account analysis.
8. Fixed Asset Administration.
9. Reconciliation of accounts.

REQUIREMENTS:
1. Must have basic knowledge of standard accounting practices, with an emphasis on Accounts Payable function.
2. Must be detail-oriented, accurate, and be able to effectively meet deadlines.
3. Good computer keyboard typing/entry ability required.
4. Must be able to work effectively as a team member as well as independently, including daily interaction with accounting staff and department heads.

EDUCATION AND EXPERIENCE:
At least one year of Accounts Payable/General Ledger experience is required. A.A. degree or equivalent in Accounting preferred. Proficiency with Microsoft Excel required. Great Plains Microsoft Dynamics GL software experience is a plus.

SCHEDULE:
Monday through Friday, 8:30 AM to 5:30 PM. Additional hours required occasionally at month-end.

No language skills other than English are necessary for this job!

Email your resume and cover letter to: Jobs@LA18.tv

Please mention that you heard about this job on AccountingBLOCK.com

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Zahid H. Lilani