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Senior Accountant
CBS
New York, NY, United States
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ABOUT US:
CBS Corporation (NYSE: CBS.A and CBS) 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. CBS 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. CBS’s businesses include CBS Television Network, The CW (a joint venture between CBS Corporation and Warner Bros. Entertainment), Showtime Networks, CBS Sports Network, TVGN (a joint venture between CBS Corporation and Lionsgate), Smithsonian Networks, Simon & Schuster, CBS Television Stations, CBS Radio, CBS Outdoor, CBS Television Studios, CBS Global Distribution Group (CBS Studios International and CBS Television Distribution), CBS Interactive, CBS Consumer Products, CBS Home Entertainment, CBS Films and CBS 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:
CBS 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