• Manager, Accounting - Motion Picture Group Reporting

    Locations US-CA-Hollywood
    ID
    2019-11355
    Company
    Paramount Pictures
  • Overview and Responsibilities

    This position is responsible for participating in the management of completing of statutory audit related tasks and performing monthly and quarterly close reporting and other related activities for the Motion Picture Group.

     

    • Perform statutory account related activities including managing Audit and Statutory Deliverables, reviewing audit deliverables, perform management and administrative duties
    • Build and maintain contacts with UIP, Viacom Tax and Paramount Management.  Review relevant reporting, track and recommend adjustments as appropriate.
    • Liaise with other staff to ensure all transactions related to UIP are recorded accurately.  This includes all direct title revenues / costs, inter-company charges, equity, tax, reserves and cash application.
    • Perform accounting and record-keeping functions.  Review and post monthly/quarterly journal entries
    • Assist in preparation and review of reporting deliverables for Corporate, Viacom Tax Group, other divisions, and external auditors including the Viacom Earnings Book, CRC’s, and Representation letters.
    • Review monthly and quarterly deliverables
    • Assist in analyzing balance sheet and/or P&L accounts
    • Perform ad hoc projects as needed

    Basic Qualifications

    • 5+ years of finance and/or accounting experience. Public accounting experience is strongly preferred
    • Bachelor’s Degree in Finance/Business or related field
    • Strong accounting skills and knowledge of GAAP
    • Advanced proficiency in Excel

    Additional Qualifications

    • CPA strongly preferred but not required
    • Strong written and verbal communication skills
    • Highly organized and detailed oriented, with the ability to multitask in a fast-paced environment

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