Rtr Senior Analyst

This is a Full Time Job

Responsible for the accurate and timely accounting, analysis, and reporting for ViacomCBS Networks International (“VCNI”) revenue and expense accruals

RESPONSIBILITIES

ï'§ Preparation of standard monthly journal entries including cost and revenue accruals, prepayments

ï'§ Prepare monthly account reconciliations

ï'§ Prepare monthly balance sheet account roll forwards

ï'§ Prepare Financial and Operational Metrics for the areas of responsibility

ï'§ Work directly with Finance and Operational teams

ï'§ Provide accounting support to the Treasury, Procure-to-Pay and Order-to-Cash departments.

ï'§ Active participation in finance and accounting related projects

ï'§ Participate in migration of additional accounting activities, processes to GBS

ï'§ Demonstrate process improvement mindset and make all necessary efforts to standardize and harmonize procedures migrated

ï'§ Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations.

ï'§ Work with external auditors during annual reviews/audits by preparing information requests and addressing inquiries

ï'§ Assist with ad hoc Viacom and internal management requests

ï'§ Recommend and implement process improvements that maximize the team’s efficiency/effectiveness

ï'§ Provide guidance, education and training to less senior team members

REQUIREMENTS – KNOWLEDGE, SKILLS & ABILITIES

ï'§ BSC/MSC degree in Accounting/Finance

ï'§ 2-3 years relevant post qualification work experience in a broad range of accounting functions

ï'§ Demonstrate proactive approach to challenges and issue resolution. Ability to take initiative, follow through and complete tasks on time

ï'§ Proven records for identification of process efficiency/effectiveness improvements opportunities and propose suggestions

ï'§ Proven record of leading involvement in process improvement projects

ï'§ Demonstrate strong and up-to-date accounting knowledge (US GAAP/IFRS)

ï'§ Good understanding of general accounting principles, concepts and processes to be able to form an opinion on accounting and process matters

ï'§ Strive to be recognized by stakeholders as a business partner

ï'§ Strong business English language skills both oral and in writing (B1/B2 or above)

ï'§ Confident in MS Office (Word, Excel, Power Point, Visio, Outlook, Internet Explorer, MS Project, MS SharePoint)

KEY COMPETENCIES REQUIRED

ï'§ Strong time and task manager

ï'§ Positive, can-do attitude

ï'§ Ability to work independently

ï'§ Structured thinking

ï'§ Cooperative attitude

ï'§ Mature personality, who acts as a role model to less senior team members

ï'§ Attempt to form and argue opinion

ï'§ Demonstrate ownership for own tasks

ï'§ Strive to innovative and attempt to use and demonstrate problem solving skills

ï'§ Good communication skills with willingness to present in workgroup

ï'§ Sensitivity to risk management and process controls