Sr Accountant, Consolidations

Paramount•New York, NY

About The Position

We're seeking a Senior Accountant, Consolidations to join our team! In this role, you'll be responsible for the accurate and timely analysis, reporting and accounting of Paramount Skydance consolidated financial results for internal management and external financial reporting This position is a key resource for the worldwide consolidation process, including preparation of consolidating journal entries and intercompany reconciliations, and validation of external financial documents to ensure financial data has been captured appropriately in Forms 10Q and 10K. The Senior Accountant will assist in maintaining financial data and metadata integrity and comparability via working closely with Operating Segments’ reporting teams, the External Financial Reporting team and the Financial Planning & Analysis teams.

Requirements

Bachelor’s degree in Accounting
Minimum 4+ years relevant work experience
Proven experience in auditing accounting cycles and analyzing financial statements
Great communication skills (oral, written & listening) across multiple levels and geographic reach
Exemplary analytical skills with attention to detail
Independent worker with the ability to take action, be proactive and follow through
Commitment to learning and self-improvement

Nice To Haves

CPA preferred
Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus

Responsibilities

Perform monthly consolidation process and related documentation
Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with divisions
Maintain chart of accounts with definitions and data integrity of reporting
Preparation and validation of new FCC account metadata
Assist in the preparation of prior period reclassifications to conform with current FCC mappings
Assist in the preparation of Gross Profit entries and analysisAssist in the preparation of quarterly Financial
Actuals Book (FAB) for Senior Management teams
Maintain data integrity
Consolidate, review and analyze financial submissions
Provide meaningful financial analysis and commentary of actual results
Preparation of quarterly rollforward analysis
Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquiries
Assist with ad hoc internal management requests (Census reporting, etc.)
Support External Reporting team with proofing of 10Q/10K
Maintain monthly consolidation task tracker
Other duties as assigned