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Accountant
CBS
San Francisco, CA, United States
Job Details - this job has expired, please see similar jobs below
ABOUT US:
CBS Interactive is the premier online content network for information and online operations of CBS Corporation as well as some of the top native digital brands in the entertainment industry. Our brands dive deep into the things people care about across entertainment, technology, news, games, business and sports. With over 1 billion users visiting our properties every quarter, we are a global top 10 web property and one of the largest premium content networks online.
Check us out on [1] The Muse to get an inside look into #LifeAtCBSi through employee testimonials, office photos and company updates.
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1. https://www.themuse.com/companies/cbsinteractive
DESCRIPTION:
Division Overview:
Maintain an effective control environment to ensure that financial transactions are processed in an accurate and efficient manner to support timely and meaningful financial reporting. This financial information is communicated to executive management and other decision makers to assist them in making resource allocation decisions.
Role Details:
This exciting opportunity is ready for the right person where you will be handling various functions in the Accounting GL/Reporting team while working with others in the business as well as CBS corporate.
Your Day-to-Day:
• Responsible to record all U.S. payroll related, prepaid and other journal entries as needed
• Interact with different parties within the organizations to determine various payroll related liabilities, take lead in analyzing payroll related accrual accounts, and provide management with accrual recommendation
• Monitor payroll related payments and feed data to cash flow forecast
• Coordinate with Payroll and Tax departments on tax payment filings
• Perform assigned SOX testing and management reporting
• Prepare global FX analysis
• Complete general ledger account reconciliations and analysis
• Assist with quarterly and annual schedule preparation for corporate reporting and tax dept.
• Provide back up coverage in other accounting areas
• Complete special projects, as needed
Key Projects:
• Take part in the CRP and UAT tests of our upcoming Oracle R12 upgrade
• Evaluate current processes and provide improvement recommendations
QUALIFICATIONS:
What you bring to the team--
You have:
• Requires Bachelor's degree in Accounting/Finance or equivalent
• Minimum five-seven years of related experience
• Solid communication skills both oral and written
• Super strong analytical and organizational skills
• Detail oriented and customer focused
• Good initiative, with the ability to work independently and in a team atmosphere
• Ability to work in a fast-paced environment and meet required deadlines
• Strong PC skills
You might also have:
• Experience with Applix TM1 and Oracle Financials or similar systems
• CPA or CPA candidate
• Prior experience in managing team/projects
• Knowledge in payroll accounting
• Familiarity with business issues, or proven ability to learn new technologies in a fast paced environment
All candidates must successfully complete a background check prior to starting employment at CBS Interactive. CBS Interactive is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or status as a veteran. CBS Interactive complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.
EEO STATEMENT:
Equal Opportunity Employer Minorities/Women/Veterans/Disabled