Responsibilities include:

• Maintain strong working knowledge of general ledger balances and detail.
• Responsible for processing all approvals and financial reporting through the A3 and Workday Financial systems.
• Coordinate month end closing and ensure financial reports are completed in a timely and accurate manner.
• Prepare monthly reports including forecasting profit & loss, market revenue and share, daypart revenue analysis, A/R and station headcount.
• Prepare weekly sales pacing and analytical reports.
• Prepare quarterly certifications and financial reporting along with quarterly base rate, film and advertiser/agency dormancy reporting.
• Oversee payroll processing for the station.
• Assist with the preparation of Station’s annual budget.
• Gather requested information and prepare annual tax package.
• Assist with the review of internal controls as prescribed by the Sarbanes-Oxley Act including the annual preparation of the Self Audit Questionnaire.
• Prepare and issue Station’s invoicing, including electronic submission.  Process invoice credits and re-issues along with AE assignment changes as needed.
• Serve as backup for daily posting of cash receipts.
• Responsible for processing A/P requisitions and approvals through the Coupa work flow system.
• Determine department work procedures, work schedules, and expedite workflow.
• Responsible for hiring, evaluating and disciplining department personnel.
• Studies and standardizes procedures to improve efficiency of staff.
• Maintain a team environment in the department and challenge staff to be their best.

Bachelor's degree (B.A.) from four-year college or university with emphasis in finance or accounting required.

Minimum four years' experience preferably in the broadcast industry.