Senior Accountant (Media)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Media): Managing controllership operations for a leading media portfolio including NBC and Peacock with an accent on GAAP compliance and month-end closing processes. Focus on automating business processes, transitioning to the SAP S/4 platform, and maintaining rigorous SOX controls.
Location: Hybrid in New York, NY (minimum 4 days per week in office)
Salary: $80,000 – $95,000 yearly
Company
is one of the world's leading media and entertainment companies, distributing content across film, television, and streaming.
What you will do
- Perform month-end and quarter-end accounting close in accordance with GAAP.
- Prepare monthly journal entries and balance sheet account reconciliations.
- Support the Media Group finance team with annual budgets and operational reviews.
- Partner with FP&A, treasury, tax, and legal departments to improve business processes.
- Assist in the transition to the SAP S/4 platform and document SOX controls.
- Conduct monthly and quarterly balance sheet variance analysis.
Requirements
- Bachelor's degree in accounting.
- 2+ years of accounting experience (public accounting preferred).
- CPA license or currently on track to obtain one.
- Advanced proficiency in Microsoft Excel.
- Must be based in New York and able to work from the office at least 4 days per week.
Culture & Benefits
- Comprehensive health benefits: medical, dental, and vision insurance.
- Retirement planning with a 401(k) plan.
- Paid leave and tuition reimbursement programs.
- Inclusive culture with a tradition of community service and giving back.
- Variety of corporate discounts and perks.
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