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Senior Analyst - Financial Reporting
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:
• Involved in monthly consolidations of P&L & Balance Sheets for management reporting and external SEC reporting requirements.
• Involved in the compilation of the quarterly reporting supporting book.
• Consolidation of Budgets & Forecasts.
• Organize and manage the compilation and issuance of monthly Forecast packages and annual Budget package.
• Preparing analyses of specific P&L and Balance Sheet accounts.
• Performance of Intercompany eliminations for P&L for Actuals and Forecasts, for B/S on Actuals.
• Interacting with divisional contacts regarding questions on submitted results.
• Perform SOX testing.
• Providing SEC reporting group with P&L results and Balance Sheet.
• Assist in SEC footnote requirements for the Form 10Q & 10K filings.
• Assist in the filings of the 11-K and pension plan financials.
• Involved in various Financial Reporting special/ad-hoc projects.
QUALIFICATIONS:
Required Qualifications:
• 2-3 years of work experience, including a minimum of 2 years public accounting experience.
• Major in Accounting.
• CPA license, or in process.
Desired Qualifications:
• Ability to multi-task, prioritize accordingly and work well under tight deadlines.
• Ability to handle very detailed work with extreme accuracy.
• Excellent documenting skills.
• Good understanding of accounting principles and how to apply them.
• Good communication & interpersonal skills.
• Very strong knowledge of Excel.
EEO STATEMENT:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled