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Senior Accountant
Entertainment & Media Industry Company
New York, NY, United States
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ABOUT US:
Company Corporation (NYSE: Company.A and Company) is a mass media company that creates and distributes industry-leading content across a variety of platforms to audiences around the world. The Company has businesses with origins that date back to the dawn of the broadcasting age as well as new ventures that operate on the leading edge of media. Company owns the most-watched television network in the U.S. and one of the world’s largest libraries of entertainment content, making its brand - "the Eye" - one of the most recognized in business. The Company’s operations span virtually every field of media and entertainment, including cable, publishing, radio, local TV, film, outdoor advertising, and interactive and socially responsible media. Company’s businesses include Company Television Network, The CW (a joint venture between Company Corporation and Warner Bros. Entertainment), Showtime Networks, Company Sports Network, TVGN (a joint venture between Company Corporation and Lionsgate), Smithsonian Networks, Simon & Schuster, Company Television Stations, Company Radio, Company Outdoor, Company Television Studios, Company Global Distribution Group (Company Studios International and Company Television Distribution), Company Interactive, Company Consumer Products, Company Home Entertainment, Company Films and Company EcoMedia.
DESCRIPTION:
Responsibilities include the following:
• Record journal entries and perform analysis on balance sheet and income statement accounts.
• Analyze, monitor and maintain fixed asset account reconciliations and reports.
• Track capital expenditures and prepare budget and forecast analysis.
• Prepare analysis for statement of cash flows.
• Work with divisions to ensure intercompany transfers are recorded on a timely basis.
• Prepare quarterly and year end reporting packages and schedules for financial reporting, legal and tax departments.
• Sarbanes Oxley testing.
• Special projects as assigned.
QUALIFICATIONS:
Company Corporation is seeking a Senior Accountant that will report to the Director of Accounting in their corporate division.
• Four year accounting degree and 4+ years related experience is desired.
• Public/private experience preferred.
• An ideal candidate will be a well-organized team player with excellent written and verbal communication skills.
• Oracle and/or TM1 experience is a plus.
CPA or CPA track a must.
EEO STATEMENT:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled