• Senior Financial Analyst, Motion Picture Group Reporting

    Locations US-CA-Hollywood
    ID
    2018-9467
    Company
    Paramount Pictures
  • Overview and Responsibilities

    The Senior Financial Analyst will be responsible for handling monthly and quarterly close activities within the Motion Picture Financial Reporting Group. This position reports to the Paramount Director Motion Picture Financial Reporting based in Los Angeles, and there will be significant interaction with Business Unit accounting teams and Viacom.

     

    • Responsible for the calculation and recording of month-end accruals for domestic theatrical revenue, print and distribution costs in accordance with the accounting guidance set forth in SOP 00-02
    • Perform monthly G/L account reconciliations
    • Assist in the preparation of monthly and quarterly management reporting including the balance sheet deck, balance sheet reconciliations and fluctuation analyses
    • Reconcile and analyze Accounts Receivable from sub-system to SAP system
    • Record monthly/quarterly journal entries, monitor and clear suspense accounts for Motion Picture Group
    • Prepare quarterly roll forward and supplemental schedules
    • Assist with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures
    • Identify, recommend and implement process improvements to drive efficiencies in the organization
    • Complete ad-hoc projects and analysis as determined by internal management

    Basic Qualifications

    • 2+ years experience in Finance or Accounting
    • Bachelor’s degree in Accounting/Finance/Business or related field

    Additional Qualifications

    • CPA preferred
    • Strong accounting skills and knowledge of GAAP
    • Knowledge in advanced MS excel
    • Good oral and written communication skills
    • Strong analytical skills
    • Ability and flexibility to meet tight deadlines particularly during quarterly close
    • Proficient in financials systems, preferably SAP General Ledger and Hyperion

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