Senior Financial Analyst
ViacomCBS
Hollywood, CAThis was removed by the employer on 9/11/2018 11:55:00 AM PST
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Full Time Job
This position is responsible for various accounting and reporting matters in support of Paramount Pictures International with a focus on reconciliations, analytics and reporting.
• Perform monthly and quarterly journal entries in support of close, including: Revenue and distribution cost accruals, Barter and gross-to-net transactions, Sub Distributor receivables and cash application, Royalties and participations, Title allocations
• Prepare quarterly results package, P&L and Balance Sheet variance analysis
• Complete monthly reconciliations, including Goods Receipts/Invoice Receipt maintenance, prepayments & gross-to-net deals
• Prepare management reporting and analysis focused on global film performance
• Review contracts and propose accounting treatment
• Reconcile sub-system feeds to G/L
• Support in-territory Business Decision Support personnel with ad-hoc reporting and analysis
• Special projects as requested by management
Basic Qualifications
• 2 years experience in finance or accounting
• Bachelor's Degree in Finance, Accounting, or related field
• Experience with financial analysis, US GAAP, IFRS
Additional Qualifications
• Entertainment industry experience preferred
• CPA or CPA in progress, public accounting experience an asset
• Experience with SAP (R3), Business Warehouse (BW), Hyperion & Essbase preferred
• Strong excel skills including lookups, and modeling
• Ability to research and apply advanced financial and accounting concepts
• Ability to prioritize a high volume workload and handle multiple tasks simultaneously and meet strict deadlines
• Self-starter with ability to proactively identify issues and propose resolutions
• Strong attention to detail and results driven work ethic
• Strong oral and written communication skills