Manager, Accounting And Financial Reporting
A+E Networks
New York, NYThis was removed by the employer on 5/3/2017 8:37:00 AM PST
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Full Time Job
The Manager, Accounting and Financial Reporting will be responsible for the corporate financial consolidation process as well as the preparation of internal management reports used to analyze results for all of the Company's business units. This position is also responsible for ensuring that all of the Company's accounting is in accordance with GAAP.
Financial reporting:
• Responsible for compiling all financial reporting matters and reports associated with the Company's operations
• Accurately report on the consolidated monthly/quarterly/annual financial results, quarterly forecasts and annual budgets of the company's business units to senior management and external parties
• Responsible for preparation of quarterly financial reports and MD&A for the Company's banks and private debt holders
• Responsible for the proper eliminations between business units at the consolidated level
• Ensure that transactions in foreign exchange are accounted for properly by the respective groups
• Participate in both the interim and year-end financial audits, which include dealing directly with the auditors on issues and with those in accounting to compile information requested. Also includes compilation of the financial statements and the related footnotes
• Ensure that all account additions to the chart of accounts are consistent with all corporate financial reporting requirements
• Responsible for and manage periodic allocation of consolidated Balance Sheet and EBITDA by business units for valuation and investor purposes
• Coordinate and communicate the timing of the monthly financial close to all in accounting to ensure all deadlines are met
Researches and Policies:
• Responsible for ensuring that all of the accounting associated with the Company's operations is in accordance with GAAP
• 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
• Propose accounting treatments and analysis of financial impacts on the Company, as they occur
• Stay abreast of the latest developments in accounting guidance and apply to the Company's business, where needed
• Ensure that all company policies and procedures are being followed with regards to accounting, accruals, budgeting, forecasting, etc. Work with all in accounting department to ensure that all policies and procedures are clearly documented and updated. Establish and communicate new policies and procedures as needed.
• Enhance internal control; reorganize the Company's accounting policy & procedure manual
Accounting and other:
• Organize and lead quarterly domestic and international balance sheet review meetings with the Controller, Assistant Controller and Accounting Managers
• Ensure management and financial reporting needs are met in the ERP system; the ability to identify issues and perform tests in the system as needed, provide constructive feedback to Senior Director, Accounting & Financial Reporting and Assistant Controller in a timely manner; follow through to end results
• Compile the annual accounting calendar to the Company to communicate process deadlines, enhance internal control and ensure consistency in financial reporting
• Provide both formal and informal training in accounting, accruals, budgeting, forecasting, etc.
• Staff Management – review work and set priorities and goals, ensure that all staff skills are being fully developed; provide constructive criticism if need be; perform annual staff reviews.
• Complete various ad hoc requests from Controller, Assistant Controller and Senior Director of Financial Reporting
Qualification Requirements Basic Windows applications, Strong understanding of U.S. GAAP
5-7 years accounting or related experience with a public accounting firm and/or private and managerial experience, global consolidations and reporting experience
Candidate will require excellent communication and interpersonal skills and an ability to develop relationships with key contacts in order to be successful
Desired:
SAP experience preferred, knowledge of cable/media industry
Big 4 background
Educational Requirements BS Accounting/Finance, CPA
Desired
MBA Other Skills and Knowledge #LI-POST Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans