Manager, Accounting
A+E Networks
New York, NYThis was removed by the employer on 12/1/2017 9:37:00 PM PST
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Full Time Job
Manager, Accounting (Temp)
Reporting & Reconciliation:
• Monthly Programming P&L Reports (A&E & History) Compiling Amortization and Commitment reports
• Preparing Variance Analysis – Month over Month and various ad hoc requests for both amortization and commitment
• Verifying Amortization and inventory start dates
• Updating/verifying Premiere dates to ensure proper commitments
• Cash Reconciliations - reviewed Monthly
• Ensuring accurate recording of cash disbursement for all AETN networks
• Monthly Ratings Reports
• Preparing monthly summaries for all 3 flagship network
• Recording Monthly ASCAP & BMI residuals Reviewing monthly accrual entry
• Reviewing monthly payments
Programming Payments:
• Reviewing contracts on execution
• Ensuring all policies are being followed regarding payment steps
• Reviewing content of all contracts for proper execution and financial obligations
• Ensuring all payment steps/milestones are accurately reflected in PPA
• Reviewing and approving all event based payment
Qualification Requirements 4-5 year's experience
Proficient in Excel
SAP desired
Educational Requirements BA in Accounting Other Skills and Knowledge Please note project assignment associates are engaged to provide service to A E Networks on a temporary basis in connection with a specific project. Project assignment associates are hired and employed through a third party vendor with a duration/tenure of no longer than eighteen (18) months. Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans