Senior Manager, Accounting - Motion Picture Group Reporting
ViacomCBS
Hollywood, CAThis was removed by the employer on 5/7/2019 4:55:00 PM PST
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Full Time Job
The Senior Manager, Motion Picture Group Reporting is responsible for managing the completion of statutory audit related tasks, performing monthly and quarterly close reporting, and other related accounting activities in support of the World Wide Motion Picture Group.
• Perform statutory account related activities including managing Audit and Statutory Deliverables, reviewing audit deliverables, perform management and administrative duties
• Manage Sub-Distributor accounting process. Review submissions and work with other staff to insure submissions and remittances are timely and properly recorded
• Liaise with other staff to ensure all transactions related to UIP are recorded accurately. This includes all direct title revenues / costs, inter-company charges, equity, tax, reserves and cash application
• Build and maintain contacts with UIP, Viacom Tax and Paramount Management. Review relevant reporting, track and recommend adjustments as appropriate
• Prepare GAAP reporting to external parties
• Perform accounting and record-keeping functions. Review and post monthly/quarterly journal entries
• Assist in preparation and review of reporting deliverables for Corporate, Viacom Tax Group, other divisions, and external auditors including the Viacom Earnings Book, CRC’s, and Representation letters
• Review monthly and quarterly deliverables
• Review account reconciliations and assist in analyzing balance sheet and P&L accounts
• Perform ad hoc projects as needed
Basic Qualifications
• 6 years of Accounting experience required. Public Accounting experience strongly preferred
• Strong demonstrated accounting skills and knowledge of GAAP
• Prior people management experience
• Bachelor’s Degree in Finance/Accounting or related field
Additional Qualifications
• CPA highly desired