Senior Content Accountant
Discovery Communications
Knoxville, TNThis was removed by the employer on 9/7/2018 6:31:00 AM PST
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Full Time Job
The Senior Content Accountant will perform complex accounting reviews, processes and reporting for on-air talent and content cost. This role will also perform complex non-routine accounting analyses, lead administration of quarterly internal control processes and provide guidance to less experienced staff on complex or non-routine tasks.
Responsibilities
1. Review and analyze deal memos/contracts for more complex networks and on-air talent.
2. Track allocation of on-air talent cost and ensure proper accounting treatment is applied.
3. Input and maintain programming cost in accounting database for more complex networks. Perform functions specific to financial planning for cost, i.e. budgets, strategic plans and quarterly forecasts.
4. Record month end journal entries, including changes in balance sheet activity and related amortization expense.
5. Prepare monthly account reconciliations and quarterly roll forward schedules for financial consolidations.
6. Perform quarterly review processes and analyses in accordance with established internal control policies to ensure accuracy of financial information.
7. Assist Director and manager with administration and coordination of various quarterly internal control processes including preparation, distribution and final review of control documentation.
8. Serve as a business partner with brand finance and global content operations by providing insight in to system/reporting capabilities, ad hoc analysis and additional support as requested.
9. Work with Business Affairs, finance management and other management to resolve specific contract issues.
10. Assist Director and manager on other projects and analyses as assigned.
Requirements
What you need to have
* Bachelor’s Degree in Accounting from an accredited institution and 5 years of experience in related field OR a Master’s Degree or MBA from an accredited institution and a minimum of 3 years of experience in related field.
* Must have the legal right to work in the United States.
It’s a plus if you have
* CPA is preferred
* Cable network accounting experience
* Experience reviewing contractual documentation
* Knowledge of economic and accounting principles and practices and the analysis and reporting of financial data.
* Knowledge of laws, legal codes, and regulations related to accounting and generally accepted accounting procedures
* Critical thinking and logical reasoning skills
* Organization and time management skills
* Attention to detail and a high degree of accuracy
* Strong organizational skills with ability to act independently and responsibly
* Capacity to juggle multiple tasks in a fast-paced environment
* Excellent written and verbal communication skills
* Must be able to work collaboratively with team members
* Ability to work independently as well as in cross-functional groups
* Proficient working with Microsoft Excel, Word and Powerpoint, MS Outlook.
* Experience with PeopleSoft and/or Hyperion preferred
Knoxville, Tennessee, KX, TN