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Senior Accountant
Sony/ATV Music Publishing
New York, NY
Uh oh, this posting was removed on 9/1/2014 6:06:00 AM PST
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The position of Senior Accountant calls for strong business awareness, analytic skills, organization, communication and comprehension of US GAAP and IFRS.
This position will report directly to the Senior Director of Finance and include, but not necessarily be limited to, the following responsibilities:
• Assist in the development and maintenance of internal controls over the corporate accounting function
• Assist with monthly close, including preparation of journal entries, account reconciliations and management reporting
• Monthly and quarterly financial statements variance analysis
• Assist in the preparation of monthly, quarterly and year-end consolidated financial statements and disclosures
• Liaise daily with international Finance Directors on various accounting, reporting and/or planning matters
• Strong working knowledge of current US Generally Accepted Accounting Principles, IFRS and emerging issues
• Maintain corporate accounting policies and procedures manual
• Work directly with various third-parties such as Sony's independent auditors, valuation specialists and internal audit department
• Other one-off projects and assignments
• Two to three years public accounting experience and CPA preferred
• Strong working knowledge of Excel preferred
• Experience with consolidation and financial reporting systems, particularly SAP BPC is a plus
Sony is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, pregnancy, national origin, ancestry, citizenship, age, legally protected physical or mental disability, protected veteran status, status in the U.S. uniformed services, sexual orientation, gender identity or expression, marital status, genetic information or membership in any other legally protected category.
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Senior Accountant jobs in New York-NY
The position of Senior Accountant calls for strong business awareness, analytic skills, organization, communication and comprehension of US GAAP and IFRS.
This position will report directly to the Senior Director of Finance and include, but not necessarily be limited to, the following responsibilities:
• Assist in the development and maintenance of internal controls over the corporate accounting function
• Assist with monthly close, including preparation of journal entries, account reconciliations and management reporting
• Monthly and quarterly financial statements variance analysis
• Assist in the preparation of monthly, quarterly and year-end consolidated financial statements and disclosures
• Liaise daily with international Finance Directors on various accounting, reporting and/or planning matters
• Strong working knowledge of current US Generally Accepted Accounting Principles, IFRS and emerging issues
• Maintain corporate accounting policies and procedures manual
• Work directly with various third-parties such as Sony's independent auditors, valuation specialists and internal audit department
• Other one-off projects and assignments
• Two to three years public accounting experience and CPA preferred
• Strong working knowledge of Excel preferred
• Experience with consolidation and financial reporting systems, particularly SAP BPC is a plus
Sony is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, pregnancy, national origin, ancestry, citizenship, age, legally protected physical or mental disability, protected veteran status, status in the U.S. uniformed services, sexual orientation, gender identity or expression, marital status, genetic information or membership in any other legally protected category.
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