Sr. GL Accounting And Reporting Accountant
ViacomCBS
Franklin, TNThis was removed by the employer on 10/26/2017 7:54:00 AM PST
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Full Time Job
Responsible for the accurate and timely accounting preparation of Viacom Media Networks (“VMN”) revenue, expenses, prepaids, accruals and overall business support for LATAM cluster.
• Preparation of prepaid assets amortization rollforwards including tracking of additions, amortization, and adjustments to amortization.
• Preparation of allowance for doubtful accounts rollforwards.
• Post deferred revenue entries and prepare reconciliation.
• Prepare monthly and quarterly account analyses and reconciliations associated LATAM region for assigned accounts.
• Prepare and book accruals, reclasses and other accounting adjustments on a monthly basis including. various chargeouts, research entries, technology accruals, and various other expenses.
• Prepare monthly debt anaylsis for LATAM regions.
• Prepare monthly GR/IR reconciliation and analysis and follow up with business units on open items.
• Prepare and distribute monthly and quarterly operational metrics for LATAM regions.
• Support statutory reporting requests as needed
• Work directly with finance and operational teams within LATAM regions.
• Assist with ad hoc Viacom and internal management requests.
Basic Qualifications
• Bachelor’s degree in Accounting
• At least 2 years relevant work experience
Additional Qualifications
• CPA (or equivalent) preferred
• Strong analytical, communication, presentation and management skills
• Ability to communicate with colleagues at different levels within the organization
• Fluent in Spanish a strong plus
• Prior Big Four experience a plus
• Prior entertainment & media experience a plus
• Experience in SAP, Longview and Hyperion (HFM) a strong plus
• Advanced knowledge of Microsoft Excel (lookup formulas, pivot tables, etc.) a strong plus
• Self starter/ability to operate independently