Senior Manager - External Reporting
ViacomCBS
New York, NYThis was removed by the employer on 9/17/2018 12:55:00 PM PST
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Full Time Job
Responsible for the accurate and timely accounting review and reporting of Viacom consolidated financial results. This position reports to the VP, Financial Reporting.
• Prepare financial statements and footnote disclosures for Viacom’s Form 10-Q and 10-K reporting, as well as supporting analytics as required
• Prepare and analyze divisional free cash flow and consolidated statement of cash flows
• Analyze information prepared by the divisions and coordinate with finance and operational teams at the divisions to better understand information they have reported
• Prepare and review financial information for quarterly earnings release and presentations in coordination with Corporate Communications and Investor Relations teams
• Prepare weighted-average share count calculations for actual and budget purposes, and perform analytical procedures around EPS and share count
• Assist with various ad hoc management projects/requests (accounting policy updates, goodwill/intangible impairment testing, technical research, etc.)
• Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley
• Work with external auditors during quarterly reviews and year-end audits to ensure timely satisfaction of requests
• Manage a small team (1-2 analysts) to assist in the above tasks and support their professional growth
Basic Qualifications
• Bachelor’s degree in Accounting
• A minimum 6 years of relevant work experience in a broad range of general accounting functions
• CPA
Additional Qualifications
• Excellent analytical skills with attention to detail
• Excellent communication skills, with the ability to adapt message and style depending on audience
• Self-starter with ability to take ownership of tasks and effectively prioritize concurrent deliverables
• Proficient in Excel
• Prior entertainment/media experience a plus
• Experience in HFM, Longview and Workiva a plus
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