Manager, Consolidations
ViacomCBS
Franklin, TNThis was removed by the employer on 8/4/2017 12:54:00 PM PST
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Full Time Job
Responsible for the accurate and timely reporting of Viacom Media Networks (“VMN”) worldwide consolidated financial results for both internal management and external financial reporting.
Basic Qualifications
• Review and analyse General Ledger Trial Balance.
• Consolidate, review and analyse financial submissions from VMN domestic and international operations.
• Record and review topside/elimination/consolidation journal entries for both VMN’s system (SAP/Longview) and Viacom’s Hyperion Financial Management (HFM) system.
• Generate monthly consolidated Balance Sheet package and assist in the preparation of analytics for senior management review.
• Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations.
• Prepare and review monthly account analyses and reconciliations.
• Prepare quarterly and annual footnote disclosure supporting schedules for Viacom 10-Q and 10-K.
• Prepare and review quarterly account roll forwards, and submit consolidated schedules to Viacom.
• Work closely with International reporting team.
• Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquires.
• Work closely with IS&T on coordinating system loads and issues monthly
• Analyse domestic and LATAM FX Revaluation and Translation monthly
• Assist with the implementation and accuracy of accounting for newly acquired companies.
• Assist Viacom Tax with tax inquiries.
• Assist with ad hoc Viacom and internal management requests.
Additional Qualifications
• Bachelor’s degree in Accounting
• CPA (or equivalent) preferred
• Minimum 5-7 years relevant work experience in a broad range of general accounting functions
• Excellent analytical skills with attention to detail
• Prior team management experience with the ability to coach, mentor and develop skills
• Fosters teamwork by promoting and maintaining an atmosphere of open communication
• Ability to work well in a matrix environment
• Excellent communication skills (oral, written & listening)
• Ability to be aware of the audience and adapt message and communication style accordingly
• Demonstrated the ability to develop and present communications geared for varied audiences
• Self starter with the ability to take initiative, be proactive and follow through
• Implements improved business processes for the business and within functional area
• Prior Big Four experience a plus
• Prior entertainment & media experience a plus
• Experience in HFM, Longview and SAP a strong plus