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www.cvonline.hu
Senior Accountant – Programming & Project Accounting 
Talent Selection
Hozzáadva: 2016.12.18.
Hirdetés azonosító: 910066
lejárt


Our partner is one of the leading entertainment and media company of the world. They are in more than 180 countries in the world with 150 TV channels and 400 digital platforms. Their financial shared service centre located Budapest expanding dynamically, so we are looking for their new colleagues in the following position:

Senior Accountant – Programming & Project Accounting

Financial SSC, Budapest

A jelentkezéshez kérjük, regisztráljon adatbázisunkba. Ha már korábban regisztrált, a jobb felső sarokban található Belépés gombra kattintva jelentkezhet be.

Feladatok

Responsibilities

  • Run monthly process to transfer program assets from assets under construction.

  • Generate and analyze open purchase order reports to ensure assets are recorded appropriately.

  • Create program payment schedules based on contract review.

  • Process monthly program amortization across all channels.

  • Record and reconcile short term/long term asset and liability reclassifications.

  • Perform monthly sub-ledger-to-general ledger reconciliations.

  • Prepare journal entries.

  • Prepare and maintain commitments and contingencies schedules.

  • Process disposals for fully amortized acquired program assets.

  • Prepare monthly intercompany / related party programming schedules.

  • Prepare programming account summaries.

  • Review program asset and liability account roll forwards and information supporting financial statement disclosures.

  • Assist management requests.

  • 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.

  • Assist tax inquiries.

Elvárások az ideális jelölttel szemben

Requirements – knowledge, skills &abilities

  • Bachelor’s degree in Accounting,

  • 4 - 6 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,

  • Attention to detail with the ability to take initiative, follow up and complete tasks in a timely manner.

Our client provides competitive salary, varied position and international working atmosphere for the succesful candidates. If you are interested in the above position, register yourself in the database of Talent Selection, log in and apply the “Accountant – Programming and Project Accounting” position.

Elvárások:
 Feladatok /Tasks:
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