Staff Accountant
CBS Studios
Los Angeles, NYThis was removed by the employer on 9/21/2021 8:01:00 AM PST
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Full Time Job
We are looking for a detail-oriented Staff Accountant to join our CBS Studios Accounting team. The ideal candidate should possess post qualification experience in financial accounting with an emphasis in analysis and reporting. The Staff Accountant's primary responsibilities include, preparation of journals entries, performing various account reconciliations, analyzing bank financial statements and reports, and assisting management with monthly & quarterly close processes.
Responsibilities
also include, but are not limited to:
• Preparation of monthly journal entries for items such as; Corporate Allocations, Legal costs, Residual journals, Cash journals and various intercompany transfers
• Assist Accounting / Finance management team with Monthly, Quarterly & Annual deliverables as requested by Corporate, SOX and PWC. Requests include providing support for audit test selections, and other Corporate supplemental schedules
• Assist in the monthly review and management of Balance Sheet accounts to ensure, balances are reflected accurately
• Work with Production Finance team regarding any questions or issues related to Production bank accounts
• Processing and ordering checks for Production bank accounts;
• Processing check cancellations or stop payments as requested by show accountants;
• Contribute to the development of new or amended accounting systems, programs, and procedures (adoption of new ERP & other Corporate accounting systems)
• Performing ADHOC research and analysis as required
Qualifications
/Skills
Basic qualifications:
• Bachelor's Degree in Accounting / Finance
• Proficient skills in Excel (Microsoft Office Suite)
• Demonstrated attention to detail, time management and organizational skills
• Self-motivated, self-starter, team player
• Good communication and interpersonal skills
• Strong organizational and multitasking skills
• 2-3 years of experience in Accounting / Finance (entertainment experience a plus, but not required)
• Knowledge of ERP systems highly desirable
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