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Location: Hybrid: 2 days a week(Tuesday and Wednesday in Office)
Duration: 3 months
PR: $39.00/hr on W2
Description
Hours: 9am-6pm (must be flexible working OT)
Must have: At least 3-6 years experience in accounting, attention to detail and understands basic journal enteries(debits/credits)
Nice to have: SAP Experience
Note that this role is more of an accounting role rather than a planning/finance role.
Job Summary
Handle various financial reporting and accounting matters for client Pictures Corporation (PPC) Overhead Reporting. Also assist with finance projects related to technical accounting, process improvements and system implementations.
The position reports to the Senior Manager, Overhead Reporting, and there will be significant interaction with budget coordinators throughout the organization.
Responsibilities To Include, But Not Limited To
Populate monthly financial reporting schedules and provide to Planning
Analyze actuals vs. forecast (Budget / Estimate) and explain fluctuations
Analyze fringe balances and prepare quarterly fringe accruals based on the latest estimates
Prepare annual multi-employer pension project
Prepare corporate cost allocations
Prepare invoices for charges to Viacom
Prepare and park monthly and quarterly journal entries and accruals as required
Reconcile balance sheet accounts related to overhead
Clear conversion accounts ensuring they net to zero
Clear suspense/clearing accounts (including payroll and T&E) ensuring they net to zero
Balancing of financial systems
Validate Quarterly and YTD Earnings Books
Prepare Quarterly Balance Sheet File for Planning Team
Assist with audit requests
Back-up for Capital Acquisition/Disposal forms initial review
Back-up Aviation Department
Produce other ad hoc reporting and manage special projects as assigned
Basic Qualifications
Bachelor's degree in Accounting required
Strong (and current) technical knowledge of US GAAP
Minimum Of 3 Years Of Accounting Experience
Intermediate-Advanced skills in Excel
Proficiency in MS Word
Must be willing to work 10 12 hour days during monthly close period to meet deadlines
Desired Skills (continued)
Self-starter with ability to proactively identify issues, perform research and propose resolutions
Ability to work independently
Previous experience in the Entertainment Industry
Previous experience with Hyperion (Essbase/Smartview) and SAP desired
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Other
Industries
Software Development
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