Business Financial Controller

1 day ago

Hyderabad City Taluka, Pakistan beBee Careers Full time

Cost Accounting Specialist Job Description

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Our company is seeking a skilled Cost Accounting Specialist to join our team.

Main Responsibilities

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  • Download titles from iBroadcast to Programming Subsystem, update exhibition dates and compute License Fee.
  • Preparation of journals for programming, inventories, and accruals.
  • Analyze Indies and Specials expense variance.
  • Perform monthly Programming and Original Production related Balance Sheet and P&L analysis.
  • Prepare Programming Audit schedules.
  • Prepare monthly close entries.
  • Balance sheet reconciliations.
  • Manage intercompany transaction disputes and confirmation.
  • Support internal and external audit requests.
  • Work in collaboration with Finance, Business, LOB, GBS on cross divisional initiatives and handle reporting requests/questions received from various stakeholders.
  • Responsible for monthly foreign exchange revaluation and translation process.
  • Responsible for month end close processes and deliverables.
  • Perform ad hoc analysis for Sr. Manager as well as work with different departments and handle queries within the organization.
  • Coordinate with other team members to reconcile identified variance, adjustments to be made.
  • Assist in various global/department initiatives, such as system migration and Account Reconciliation Harmonization.
  • Ensure licensed programming costs are accurately computed, capitalized and amortized according to accounting standards.
  • Ensure Original Production costs are accrued timely and accurately.
  • Responsible for the computation of film cost amortization and prepare amortization journals for posting.
  • Responsible for intercompany cost recharge for Production entities.
  • Liaise with Finance and Business stakeholders to ensure Production and acquired content costs are accrued timely and accurately.
  • Prepare monthly P&L and Balance Sheet flux explanation.

Key Areas of Responsibility

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  • Regular interaction with various accounting groups in a matrixed organization.
  • Participate and support global transformation project to move from various legacy ERP systems into one consolidated system, such as S4 migration.
  • Participate in process improvements and standardization to gain greater efficiency and effectiveness within the region.

Essential Skills and Qualifications

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  • Fully qualified Accountant – CPA.
  • Strong technical experience including experience of month end management accounting for revenue and cost.
  • US GAAP reporting and SOX experience.
  • Experience of multi-site and multi-currency reporting.
  • Minimum 1-3 years of experience in accounting.
  • High level interpersonal and communication skills, both written and verbal.

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