Manager, Corporate Accounting
A+E Networks
New York, NYThis was removed by the employer on 12/1/2017 9:37:00 PM PST
Not to worry we have many other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Browse the TV Network Category
Search for Manager, Corporate Accounting jobs in New York-NY
Search all Manager, Corporate Accounting postings
Full Time Job
Manager, Corporate Accounting (Temp)
• Explaining variances for monthly, quarterly, and annual general & administrative expenses and other income/expenses
• Oversee monthly FX close process (i.e. preparation of FX Close Report, reviewing & testing FX configuration of GL accounts, reviewing hedge accounting entries)
• Account for all office leases, taking into account all financial clauses in the lease. Establish a rent smoothing schedule for each lease per the lease agreement. Maintain a deferred rent account for each lease and perform the quarterly roll-forward analysis.
• Record all debt related activities for the Company's Term Loan, Revolver Facility and Private Placement Notes. Calculate and record the accrued interest for each debt. Develop the deferred financing cost amortization schedule and maintain as needed to reflect any early debt retirement. Determine any resulting acceleration of financing costs due to debt prepayment
• Budget liaison to the following departments: CEO, Human Resources, Finance & Accounting, Business Development, and Legal & Business Affairs and guide them in preparing their annual budgets and quarterly forecasts as well as working with them during the monthly close process to analyze their budget lines and determine items to accrue. Work with them in identifying risks/opportunities each forecast.
• Prepare the budgets and forecasts for all the rent lines for the Company and project all debt related costs. Prepare an analysis of risks and opportunities for all areas of responsibility including the departments before each forecast and as needed
• Prepare all related schedules for the balance sheet roll-forward. Prepare all related year-end schedules and analyses for the financial audit.
• Prepare the daily treasury reports, including the Daily Cash Flash. Invest any excess cash as determined by the Treasury Manager.
• Special Projects
Qualification Requirements
• 2 years of public accounting and 4-5 years of corporate accounting experience
• Strong excel skills
• Strong communication skills
• Ability to work with minimal supervision
Educational Requirements Bachelor's degree 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