Staff Accountant
A+E Networks
New York, NYThis was removed by the employer on 5/18/2017 12:38:00 PM PST
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Full Time Job
Produce accurate and timely financial tracking, reporting and payment of AETN activities in regard to programming, production, network operations and other derivative contractual obligations.
Prepare Programming Payments
• Collate and prepare programming payments, contract executions, guild payments and residuals: Research questions asked by our customers internal and external.
Production and Net Ops
• Prepare journal entries for Programming, Production, & Net-ops including barter revenue, accruals, recurring, and reclasses. Prepare SVP and Controller review reports. Prepare various analysis and reconciliations.
Programming P&L
• Responsible for all aspects of network P&L's including On Air Report, Premiere Report, properly recording amortization in PPA, preparing P&L and variance analysis. Prepare General Ledger reconciliation to SAP.
Other
• PPA maintenance, PAC approvals, and gather information for auditors, filing, and various administrative duties.
Qualification Requirements
• Experience with Microsoft Office suite especially Excel
• Familiar with Accounting software
• Detail oriented, concerned about being accurate
• Strong written and verbal communication skills
Desired
• Knowledge of database software, database management experience
• Some work with contracts and interpretation of contractual terms
Educational Requirements BS or BA Accounting Other Skills and Knowledge #LI-POST Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans