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www.cvonline.hu

Senior Accountant - Cluster Support and Reporting()

Hozzáadva: 2017.04.27.
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 - Cluster Support and Reporting

Financial SSC, Budapest

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

Feladatok

Responsibilities

  • Preparation and/or review 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 and/or review monthly account analyses and reconciliations associated with ad, affiliate, ancillary and HQ departments.

  • Prepare analysis and reporting of participation expense associated with ancillary revenue streams.

  • Prepare and/or review monthly balance sheet account roll forwards and analyses.

  • Prepare and/or review quarterly and annual footnote disclosure supporting schedules and statutory reporting.

  • Prepare and/or review quarterly management reporting schedules.

  • 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 tax inquiries.

  • Assist internal management requests.

Elvárások az ideális jelölttel szemben

Requirements – knowledge, skills &abilities

  • Bachelor’s degree in Accounting,

  • Minimum 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 „Senior Accountant – Cluster Support and Riporting” position.

Kategória Pénzügy / Számvitel / Kontrolling
Régió Pest
Budapest
Minimális tapasztalat 3 és 5 év között
Szükséges iskolai végzettség Főiskolai végzettség
Vezetői engedély Nem szükséges
Munkaidő Teljes munkaidő
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