DISH Network L.L.C (Nasdaq: DISH), is the nation's third largest pay-TV provider and the leader in digital television. As a TV entertainment provider, we are an industry pioneer and innovator known for driving technology to bring the best entertainment to millions. We believe that everything we do must begin and end with the customer experience.
DISH is an exciting place to work. We are a Fortune 200 Company with a workforce of 21,000 plus.We bring excitement and enjoyment to millions of people every day and we provide a better overall TV experience at more affordable prices than our competition.
Throughout our 30+ year history we have demonstrated our entrepreneurial spirit by achieving significant industry firsts. We were the first in our industry to offer high definition TV channels Free for Life, and we are the nation’s leader in HD programming with more than 200 national HD channels.We are the only pay-TV company to offer a true TV Everywhere solution; our Sling technology allows access to live television and DVR content from a computer or any mobile device.In addition, our recent acquisition of Blockbuster video stores only enhances our ability to provide subscribers with a richer entertainment experience at a great value.
The successful candidate in this position is responsible for the monthly review, adjustment, close, variance explanations and reconciliations of Echosphere LLC, Aevergreen LLC, DISH Real Estate Corp, DISH DBS Corp, Wright Travel, and other small DISH subsidiaries.Other duties include related party billings (Management Service Agreement and Transactional Service Agreement) and accounting for debt (interest accrual, payment, DFC amortizations, Lt/St classification etc).
Conduct thorough review of financial statements in a timely manner.
Assist in preparation for monthly close process, working to ensure that management has adequate and accurate information.
Routinely analyze and develop comparisons between budgeted and actual performance.
As directed, provide assistance in creating or modifying accounting systems.
Effectively communicate with team members, managers, business partners, vendors, and field staff to obtain problem resolution, adding value to all interactions.
Continuously seek opportunities to enhance product knowledge as it relates to accounting and financial matters.
On an ongoing basis, demonstrate advanced technology skills with continuous expansion of knowledge as it relates to software applications.
Collaborate with Manager in establishing personal performance and production goals, taking initiative in identifying specific development tasks for advanced problem resolution and analyses within specialization area.
Adhere to departmental internal controls, escalating to management knowledge of variances from established work protocol.
Comply with all company policies and departmental procedures, ensuring honest and ethical conduct at all times.
Update SOX process documentation quarterly as required, complete quarterly SPOQ questionnaires as required and perform/monitor required SOX controls as described in Tutor documentation.
Bachelor’s degree in Accounting or Finance or related field.
