Manager - International Finance
A+E Networks
New York, NYThis was removed by the employer on 7/22/2017 9:37:00 PM PST
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Full Time Job
The Manager of International Finance will be responsible for the accounting, consolidation and financial reporting related to the Company's international operations. This position is responsible for timely and accurate reporting, while making sure all activities are conducted in compliance with Generally Accepted Accounting Principles (GAAP), strong internal controls exist and industry practices are followed.
Accounting, Financial Reporting & Consolidation:
• Assist with the monthly close process including recording journal entries
• Assist with monitoring of payments and invoice processing for both the domestic location and UK branch
• Manage accounting for programming inventory, including reconciling to sub-ledger system and booking monthly entries
• Oversee the compilation of Russian operating results and distribute analysis and commentary to senior executives
• Performing accounting and consolidation for subsidiaries, including analyzing submissions, obtain explanations for variances and summarizing results
• Ensure intercompany balances zero-out and parties agree with reported intercompany balances
• Assist in creation of month-end close package, including providing summarized variance explanations and supporting schedules
• Perform detailed balance sheet analysis each month and ensure accounts are properly reconciled
• Responsible for ensuring that all of the accounting associated with the Company's operations is in accordance with GAAP and that all internal policies and procedures are being followed
Budgeting, Forecasting & Analysis:
• Assist with the creation, reporting and review of annual budgets and quarterly forecasts
• Create written variance analysis and present to senior management in a clear concise manner
• Ensure the forecasts are accurate and account for all new business goals and objectives
• Work closely with the VP of Financial Planning and Analysis on all programming projections
Special Projects & Requests:
• Manage and participate in ongoing financial system enhancement designed to meet changing business needs and gain additional efficiencies.
• Assist with integration of new subsidiaries
• Work on special projects and requests as needed
Qualification Requirements
• Strong analytical and communication skills, experience with full P&L responsibility and strong knowledge of accounting; need to be able to review financial results and effectively communicate issues and explanations for variance against budgets / forecasts to senior management; strong Excel skills
• Minimum of 5 to 7 years of related experience; strong financial reporting experience relating to consolidated groups, multinationals and multidivisional companies
• Candidate will require excellent communication and interpersonal skills and an ability to develop relationships with key contacts in order to be successful
Desired:
• SAP ECC & SAP BPC
• Media & Entertainment preferred
• International experience preferred
• ''Big 4'' background
Educational Requirements BA/BS in Accounting
CPA preferred Other Skills and Knowledge #LI-POST Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans