Senior Accountant - Home Entertainment Finance
Sony Pictures Entertainment
Culver City, CADon't worry we have a lot of jobs on the site like this one;
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This is a Full Time Job
SPHE Finance is seeking a senior accountant for the Accounting and Financial Reporting group. This position is responsible for many key deliverables and analyses.
Responsibilities include, but are not necessarily limited to:
Prepare journal entries and reporting schedules for monthly close.
Prepare monthly account reconciliations; investigate and resolve open items.
Retrieve documents as requested under audit.
Perform user testing for JD Edwards rack asset management system.
Filing and archiving of historical accounting documentation.
Meet all deadlines and take ownership of assigned tasks without undue supervision.
Assist in special projects and ad hoc projects as requested, including account level analysis, title level analysis, audit support, and internal control compliance for Sarbanes-Oxley.67 countries.
Superior Excel skills
Prior experience with either JD Edwards/One World or SAP accounting systems
Dual systems experience is a plus
Personal Characteristics
The SPHE finance environment is fast paced with multiple deadlines throughout the typical month; the candidate must be a self-starter with the ability to prioritize and multi-task.
Idea candidate is well organized and meticulous.
Adept at communicating orally and in writing.
Approaches problems or challenges in a thorough, analytical and logical manner.
Maintains a flexible mental outlook; thrives in an environment of change and the challenge of continual process improvement.
Exercises sound judgment and a high level of integrity and professionalism.
Bachelors degree from an accredited four-year university, preferably with concentration in Business or Economics
3+ years prior work experience in a general ledger accounting function at a large complex organization is strongly preferred
Public (Big 4) and Private accounting experience is desired
Previous Studio Finance & Accounting experience is a plus