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Record to Report Accountant Reporting specialist

  • A hirdetés 798 napja lejárt

Job Summary:  

Our multinational client is looking for a new employee, who would be responsible for general accounting, analysis, and reporting tasks as well.


Key Responsibilities:

  • Preparation of standard monthly journal entries including advertising accruals and accounting for digital syndication deals, home video sales, features revenues, download-to-own arrangements, barter revenue, ancillary revenue/expense and for HQ departmental expenses (including legal, technology, human resources, core services, special events, and research).
  • Prepare monthly account analyses and reconciliations associated with ad, affiliate, ancillary and HQ departments.
  • Prepare monthly deferred revenue account roll-forward.
  • Prepare quarterly and annual account roll-forwards and footnote disclosures for the company’s associated with ad, affiliate, ancillary and HQ departments.
  • Prepare analysis and reporting of participation expense associated with ancillary revenue streams.
  • Prepare standard monthly journal entries.
  • Prepare of standard monthly compensation journal entries, salary, fringe benefits, bonus, commissions, severance, payroll taxes/withholdings, etc.
  • Prepare monthly compensation account analyses and reconciliations.
  • Prepare quarterly and annual account roll-forwards and footnote disclosures for the company associated with compensation.
  • Prepare variance analysis for amortization/depreciation of fixed assets, intangible assets and insurance expense.
  • Prepare and communicate forecasted fixed asset depreciation and insurance expense, as well as allocations to the brands.
  • Prepare monthly balance sheet account roll forwards and analyses.
  • Analyse rental agreements; review deferred rent calculations and related journal entries.
  • Prepare annual impairment reviews of VMN fixed assets and intangible assets.
  • Prepare monthly bank reconciliations and cash clearing account analyses.
  • Oversee the monthly intercompany A/R and A/P confirmations with the divisions, reviewing required adjustments.
  • Prepare the monthly intercompany account reconciliations, coordinating elimination journal entries with the Intercompany Manager.
  • Prepare quarterly and annual footnote disclosure supporting schedules for the company and statutory reporting.
  • Work directly with finance and operational teams within the advertising, affiliate, ancillary, and HQ departments.
  • Provide accounting support to the Treasury, Procure-to-Pay and Order-to-Cash departments.
  • 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.
  • Work with external auditors during quarterly and annual reviews/audits by preparing information requests and addressing inquiries.
  • Assist the company’s Tax with tax inquiries.




  • Bachelor’s degree in Accounting
  • Minimum 1-3 years relevant work experience
  • Good understanding of general accounting principles, concepts and processes
  • Strong written and oral communication skills with the ability to listen actively and respond to others
  • Proficient computer skills are a must (Microsoft Office, Accounting systems)
  • Team player with the ability to establish and maintain positive working relationships
  • Client focus
  • Efficient communication skills
  • Proactive approach
  • Analytical mind-set and ability to prioritize
  • Exactitude
  • Cooperative attitude




Apply directly to Zsuzsanna Szabó, Research Consultant, for a short pressure free and confidential discussion on this role or other opportunities. 

Tel: +36 1 8833 507

E-mail: E-mail cím megjelenítése

Web page: Link megjelenítése

Helyek Budapest
Kategória Pénzügy / Számvitel / Kontrolling
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