Req #37586
Friday, June 23, 2023
Gannett Co., Inc. (NYSE: GCI) is a subscription-led and digitally-focused media and marketing solutions company committed to empowering communities to thrive. With an unmatched reach at the national and local level, Gannett touches the lives of millions with our Pulitzer Prize-winning content, consumer experiences and benefits, and advertiser products and services.
Our current portfolio of media assets includes The USA TODAY NETWORK, which includes USA TODAY, and local media organizations in 43 states in the United States, and Newsquest, a wholly-owned subsidiary operating in the United Kingdom. We also own digital marketing services companies under the brand LocaliQ, which provide a cloud-based platform of products to enable small and medium-sized businesses to accomplish their marketing goals. In addition, our portfolio includes one of the largest media-owned events businesses in the U.S., USA TODAY NETWORK Ventures.
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The Cash Accountant will be an integral member of the centralized Circulation Billing Operations Team. The employee will be a member of a team responsible for the review, research, validation and issue resolution activities related to for centralized company bank accounts. The position will ensure that all depository activity is accounted for with corresponding transactional activity to the appropriate activity to subledger or general ledger accounts through the utilization of standard, audit approved processes and controls. Duties include, but are not limited to, reviewing and researching depository activity via the T-Recs reconciliation tool, ensuring returned items are resolved in a timely manner, creating month-end journal entries and aiding with the research of reconciling items. The team member is a primary contact regarding cash research items as it relates to balance sheet account reconciliations.
Base Salary: $60,000 – $70,000, annually
Primary Responsibilities/Tasks
Oversee depository activity in centralized cash application bank accounts.
Research and resolve reconciling items in timely and accurate manner. Conduct root cause analysis as appropriate to enhance efficiency and effectiveness.
Research and resolve returned items. Process adjustments as needed.
Research and resolve unapplied deposits, NSF payments and credit card declines.
Identify opportunities to enhance department efficiency with reconcilement matching activities. This includes but is not limited to, defining matching rules that will reduce manual reconciliation activities.
Perform other duties as required, including special projects.
Other duties as assigned.
Required Knowledge, Skills, Abilities
Business/Accounting degree (REQUIRED)
2+ years of accounting experience(REQUIRED)
Experience in commonly-used concepts, practices, and procedures within financial reporting and cost accounting
Experience with cash receipts, cash application systems, and/or accounts receivables in a high-volume environment preferred
General understanding of cash application, credit card processing, banking, and banking interfaces
Strong reconciliation skills
Demonstrated customer service
Excellent communication and interpersonal skills to work with internal and external stakeholders
Business acumen, and ability to work with a variety of stakeholders
Experience in a consolidated financial environment
Performance Measures
Accurate and timely bank account reconciliation
Adherence to audit-approved processing routines
Operational knowledge particularly regarding business operations
Adherence to Sarbanes Oxley controls
Successful completion of special project work when assigned
Required Competencies
Strong problem-solving skills
Strong written and verbal communication skills with the ability to communicate effectively across varying levels of employees
Strong organization skills, including the ability to multi-task
Ability to work in a fast-paced environment
Strong analytical skills, including the ability to identify and resolve issues independently
Strong knowledge of Microsoft Suite, particularly Microsoft Excel
Working knowledge of reconciliation software (T-Recs, Blackline, etc.)
GAAP/Sarbanes Oxley knowledge
Passion for results
Customer/client orientation
Ability to work effectively within a team-based environment
Gannett Co., Inc. is a proud equal opportunity employer committed to building and maintaining a diverse workforce. As such, we will consider all qualified applicants for employment and do not discriminate in connection with employment decisions on the basis of an applicant or employees race, color, national origin, ethnicity, ancestry, citizenship status, sex, gender, gender identity, gender expression, religion, age, marital status, personal appearance (including height and weight), sexual orientation, family responsibilities, physical or mental disability, medical condition, pregnancy status (including childbirth, breastfeeding or related medical conditions), education, genetic characteristics or information, political affiliation, military or veteran status or other classifications protected by applicable federal, state and local laws in the jurisdictions where Gannett employs employees. In addition, Gannett Co., Inc. will provide applicants who require a reasonable accommodation, as a result of an applicants disability or religion, to complete this employment application and/or any other process in connection with an individuals application for employment with Gannett Co., Inc. Applicants who require such accommodation should contact Gannett Co., Inc.s Recruitment Department at ~~~.
Other details
Job Family
ZZAccounting
Job Function
Finance & Accounting
Pay Type
Salary
Min Hiring Rate
$60,000.00
Max Hiring Rate
$70,000.00
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