Director, Accounting and Financial Reporting
A+E Networks
New York, NYThis was removed by the employer on 1/21/2016 9:37:00 PM PST
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Full Time Job
Position Summary:
The position of Director, Accounting and Financial Reporting, Vice Network is responsible for all of the financial reporting of this joint venture. This position is also responsible for ensuring that all of the venture's accounting is in accordance with GAAP. Additionally, this person will be the primary liaison between Vice Co and AETN staff on all financial matters.
Primary Duties:
• Responsible for ensuring that all of the accounting associated with the Company's operations is in accordance with GAAP.
• Establish company policies and procedures and ensure that all said policies and procedures are being followed with regards to accounting, accruals, budgeting, forecasting, etc. Work with both Vice and AETN support personnel to ensure that all financial transactions are properly reported.
• Perform research and analysis on new accounting and financial reporting issues, such as new businesses or new transactions that may arise, to ensure that our accounting is in accordance with GAAP.
• Perform monthly financial close and prepare monthly financial statements in coordination with AETN and Vice finance departments.
• Prepare quarterly forecast and annual budget.
• Ensure that all balance sheet account analysis and reconciliations are performed on a regular basis.
• Coordinate all financial audits required by the venture. Qualification Requirements
Requirements:
• Basic Windows applications
• Knowledgeable in GAAP accounting
• Strong communication and interpersonal skills
• Knowledge of cable/media industry
• Strong excel skills
• Knowledge of SAP a plus
• Computron desired
• 5-8 years public/private or public experience Educational Requirements BS Accounting
CPA preferred Other Skills and Knowledge MO-POST; LI-POST