
Accounting Specialist
3 days ago
About the Role
We are seeking a skilled Accounting Specialist to join our team in Program Management. In this role, you will be responsible for day-to-day accounting activities of acquired programming and original production cost recognition and amortization.
Main Responsibilities
- 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.
About You
- You have a 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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