2 дня назад
Sr. Manager, Accounting
110 000 - 145 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager, Accounting (SAP/US GAAP): Overseeing close processes, general ledger operations, reporting, internal controls, and accounting process improvements for a media and streaming business with an accent on SAP, GAAP compliance, SOX documentation, and audit coordination. Focus on standardizing financial processes, supporting the SAP S/4 transition, and developing accounting team members.
Location: 30 Rockefeller Plaza, New York, New York; hybrid schedule requiring at least four days per week in the office
Salary: $110,000–$145,000 per year, bonus eligible
Company
is a media and entertainment company producing and distributing film, television, streaming, news, and theme park content through brands including NBC, Peacock, Bravo, Universal Pictures, and DreamWorks Animation.
What you will do
- Oversee monthly and quarterly close activities, including journal entry reviews, account reconciliations, and balance sheet reviews.
- Manage general ledger operations, SAP maintenance, finance support, and the account reconciliation tool.
- Review reporting data requests and coordinate financial reporting, account analysis, and ad hoc analyses.
- Support the SAP S/4 transition, corporate initiatives, process changes, and technology-driven efficiency improvements.
- Serve as the primary contact for internal and external auditors and maintain current SOX documentation.
- Manage, coach, and develop a Senior Accountant while partnering with finance and controllership teams.
Requirements
- Bachelor’s degree in accounting.
- Knowledge of U.S. GAAP and internal control concepts.
- 7+ years of accounting experience; 2+ years of public accounting experience strongly preferred.
- Ability to work from the New York office at least four days per week under the current hybrid schedule.
- Advanced Excel skills and experience with large ERP systems such as SAP.
- Strong analytical, organizational, communication, problem-solving, and cross-functional leadership skills.
Nice to have
- CPA license.
- Entertainment industry experience.
Culture & Benefits
- Collaborative work with media, finance, controllership, audit, and business teams.
- Medical, dental, and vision insurance.
- 401(k), paid leave, and tuition reimbursement.
- Additional employee discounts and company benefits.
Hiring process
- External candidates may be required to attend an in-person interview at an location before a hiring decision.
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