Medi Media Usa, Inc Work Values

Daily Duties at Medi Media Usa, Inc:

-Monthly close three entities financial statements in MAS 200 including intercompany receivable and payable, bank reconciliations, cash sheets reconciliations, account payables, and accounts receivables -Prepared, examined and analyzed journal entries to close subsidiaries in MAS 200 -Utilized FRx report writer tools to manage GL accounts for financial reporting into Hyperion • Accurately and timely prepared monthly balance sheet reconciliations and reconciled inter-company balance • Prepared a budget column in Excel to reconcile deferred revenue, pass through billed and pass thru incurred accounts for proper billings and revenue recognition under percentage of completion in the contract agreements

What they like about Medi Media Usa, Inc:

The social vibrance of a hiring firm is very important to you. Your ability to make and maintain friendships there is a critical part of your decision. You would likely be dissatisfied with a workplace that is quiet, cold, or otherwise not particularly social. When you investigate a new hiring company, ask recruiters, managers, and potential co-workers about the social life and opportunities there. This is especially important when you are relocating; moving dramatically alters your social sphere both inside and outside the workplace.

Tags

Accountant, General Ledger, Auditor, Financial Supervisor, Month End Close, Budget Analysis, Management Report, Board Meeting Report, Tax Returns, Audit, Intercompany, Abila Sage, FIMS, NorthStar 500, MAS 200, Hyperion, FRx report writer, Cognos Finance

Skills

Month End Closing , General Ledger Entries , Balance Sheets Reconciliations, Bank Reconciliation, Financial Statements , Accounts Payable , Accounts Receivables, Wire Transfers, Inter-company payable and receivable, Fixed Asset, Corporate Card Expense Report , Budget , Accounts Analysis

These are some of the questions we asked our climbers about their experiences with Medi Media Usa, Inc: