Sr. Accountant Lead - (St Louis, MO)

Client Reference Code: POSITION DESCRIPTION Responsible for the preparation, analysis and interpretation of the general ledger and corresponding financial statements representing assigned cable systems operating results. MAJOR DUTIES AND RESPONSIBILITIES Actively and consistently support all efforts to simplify and enhance the customer background Prepare month:end journal entries from accounting transactions over the calendar month including A/R and Bank Reconciliations, operating accruals, and misc. revenue Review assigned ledgers to understand the variances both in trends and to budget and be prepared to present the financial statements to the accounting manager Provide insight into the variances of assigned ledgers including communicating with Field KMA personnel on accounting related issues; completing monthly KMA variance reports; supporting the KPMG audit process; and providing specific required analysis on assigned areas Review, comment