Accountant, Fixed Assets & Lease Accounting / Controller Group
ViacomCBS
Franklin, TNThis was removed by the employer on 9/28/2017 2:55:00 PM PST
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Full Time Job
Responsible for the oversight and accounting for Viacom Media Networks (“VMN”) LATAM region capital expenditures and leases.
• Create facility rent purchase orders and manage the monthly rent payments.
• Post monthly journal entries.
• Prepare monthly lease reclassifications.
• Prepare fixed asset, capital asset and lease/rent account balance roll forwards and analyses.
• Prepare account reconciliations for fixed assets, capital assets and lease/rent accounts
• Conduct monthly depreciation, amortization and rent variance analysis.
• Review and follow-up on LATAM capital expenditure requests.
• Approve budgets for capital projects
• Work with LATAM to improve presentation of requests.
• Support the capital reporting needs of the worldwide finance organization.
• Understand and implement capital policy.
• Maintain transponder distribution report.
• Conduct periodic asset impairment procedures.
• Prepare accounting analysis for fixed asset sales/disposals/transfers.
• Review and input depreciation expense forecasts.
• Calculate and communicate allocation of depreciation expense.
• Support internal and PWC auditors and Viacom Tax with requests.
• Assist with ad hoc Viacom and internal management requests.
Basic Qualifications
• Bachelor’s degree in Accounting
• Minimum 0-2 years relevant work experience
• Strong working knowledge of general accounting principles, concepts and processes
Additional Qualifications
• Team player with the ability to work with and communicate with people at different levels within the organization
• Demonstrate the ability to perform effective work load prioritization and management
• Demonstrate the ability to be a self-starter and take initiative and follow through
• Excellent analytical skills, with the ability to be thorough with attention to detail
• Strong communication skills (oral, written & listening)
• Fluent in Spanish a strong plus
• Prior Big Four experience a plus
• CPA (or equivalent) a plus
• Prior entertainment & media experience a plus
• Experience in HFM, Longview and SAP a strong plus