Sr. Analyst, Accounting & Reporting (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Sr. Analyst, Accounting & Reporting (Finance): Managing accounting processes, controls, and financial reporting for the Universal Products & Experiences segment with an accent on monthly/quarterly close cycles and cash management. Focus on automating accounting workflows using AI/ML and supporting the enterprise migration to SAP S/4 Hana.
Location: Hybrid (Minimum 4 days per week in Universal City, CA). Must have unrestricted work authorization to work in the United States
Salary: $80,000 - $95,000 yearly
Company
is a leading global media and entertainment company operating a diverse portfolio of film, television, streaming, and world-class theme park destinations.
What you will do
- Manage weekly cash reporting and execute monthly and quarterly close processes in SAP.
- Prepare journal entries, account reconciliations, and analyze variances to prior periods.
- Oversee reporting for licensed intellectual property talent participants in collaboration with contract administration teams.
- Supervise offshore accounting resources and review their deliverables.
- Partner with the Virtual Workforce team to implement automation tools using robots, machine learning, and AI.
- Contribute to the legacy ERP transformation to SAP S/4 Hana.
Requirements
- Bachelor’s Degree in Accounting, Finance, or a related field.
- CPA qualification or at least one exam passed.
- Minimum 2 years of experience in Accounting or Finance.
- Advanced Excel skills, including pivot tables and financial formulas.
- Unrestricted work authorization to work in the United States.
Nice to have
- Big Four Audit experience.
- Proficiency in SAP.
- Strong analytical, technical, and research skills.
Culture & Benefits
- Comprehensive health benefits including medical, dental, and vision insurance.
- 401(k) plan and paid leave.
- Tuition reimbursement and various company discounts.
- Inclusive workplace culture committed to diversity and community service.
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