Senior Accountant - International Finance
A+E Networks
New York, NYThis was removed by the employer on 9/7/2017 6:37:00 AM PST
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Full Time Job
Senior Accountant -International Finance (Temp)
The Senior Accountant for 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.
• Perform detailed balance sheet analysis each month and ensure all accounts are properly reconciled
• Assist with the monthly close process including expense tracking/analysis, recording journal entries and preparing variance explanations
• Assist with accounting and consolidation for subsidiaries, including analyzing submissions and summarizing results
• Assist in creation of month-end close package, including providing summarized variance explanations and supporting schedules
• Produce SAP ECC transaction analyses
• Create customized SAP BPC reports Qualification Requirements • Strong analytical and communication skills, experience with P&L responsibility and strong knowledge of accounting; need to be able to review financial results and effectively communicate issues and explanations for variance to management
• Strong Excel skills a must
• Minimum of 3 years of related experience
• SAP experience a must
Desired:
• Media & Entertainment preferred
• International experience preferred
Other Skills and Knowledge Please note project assignment associates are engaged to provide service to A E Networks on a temporary basis in connection with a specific project. Project assignment associates are hired and employed through a third party vendor with a duration/tenure of no longer than twelve (12) months. Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans