Manager, Program AccountingA+E Networks • New York, NY, US
Manager, Program Accounting
A+E Networks • New York, NY, US
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job_description.job_card.job_descriptionBachelor'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. CPA preferred but not required, other advanced degree or qualification is a plus 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.
Manager, Program Accounting
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.
More about what you'll do :
- 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 reconciling tax credits
- Assisting in budgets and forecasts
- Provide year-end audit and tax support.
Basic requirements :
The ideal candidate will have :
Compensation
Annual Pay Range : $114,240 - $133,660 Annual Incentive Target : 12.50%
The annual / hourly pay range displayed serves as a good faith estimate of the minimum and maximum base pay range for this role. Compensation for the role will be based on a number of different factors such as a candidate's qualifications, skills, competencies, location, and experience. A+E offers a competitive total compensation package, which includes healthcare coverage, 401k matching, and a range of other benefits.
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