Manager, Program Accounting

A & E Television Networks-posted about 2 months ago
Full-time • Manager
Remote • New York, NY
Motion Picture and Sound Recording Industries
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In this role, the Manager, Program Accounting will oversee a wide range of Accounting and Finance related responsibilities that ensure the accurate reflection of programming balances and amortization expenses reported within Program Accounting across all of A+E Global Media. You will manage all financial and contractual aspects of program accounting. You will actively participate within an empowered, self-directed, and cross-functional team environment.

  • Monthly Programming P&L Reports, including compiling Amortization and Commitment reports
  • Preparing Variance Analysis - Month over Month and various ad hoc requests for both amortization and commitment
  • Balance sheet Reconciliations - Monthly reconciliations for programming assets and liabilities
  • Preparing amortization, accrual, inventory and prepaid reports
  • Preparing reclass entries when necessary
  • GL maintenance and updates
  • Recording and reconciliating tax credits
  • Assisting in budgets and forecasts
  • Provide year-end audit and tax support.
  • Bachelor's degree in Accounting or related is required
  • 4-6 years or more of accounting/finance work experience in a corporate setting. Experience within Advertising / Media industry is a plus.
  • Deep understanding of US GAAP accounting principles and their practical application.
  • Strong knowledge of Financial planning process, including Financial Modeling, Budget and Profitability analysis, Variance Analysis, and Financial Reporting.
  • Prior experience in the use of financial and accounting systems
  • Demonstrated skill with Microsoft Excel performing complex data analysis including Pivot Tables and Macros.
  • Proficiency with Microsoft Office Suite.
  • Embodies strong work ethics and integrity.
  • Excellent verbal and written communication skills including the ability to interact professionally with all levels of the organization; communicates clearly, accurately, and succinctly both verbally and in writing.
  • Ability to work independently and simultaneously balance multiple projects and processes.
  • Strong time management skills needed and must be comfortable working in a fast-paced environment
  • Detailed-oriented and strong organization, planning and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines.
  • Eagerness to improve efficiency efforts and analyze complex business relationships.
  • Demonstrated ability to build strong working relationships and be inclusive of ideas.
  • Works independently and functions well under pressure; consistently pays attention to accuracy and quality of work.
  • Self-motivated; takes initiative to add value beyond initial requests by anticipating future questions/follow up requests and proactively identifying quality solutions.
  • CPA preferred but not required, other advanced degree or qualification is a plus
  • healthcare coverage
  • 401k matching
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