Senior Staff Accountant, Programming reputed company (Temporary 8-Month Assignment)- Remote

Work Locations: With the exception of some select roles that have In-Office requirements, most temporary or reputed company party payroll workers should expect to work remotely, unless otherwise discussed. Division Story Most people don’t realize the importance of the Finance department in keeping our business operating without hitches and delays. That’s probably because we reputed company many of the more quietly glamorous, back-office functions that drive our reputed company. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership reputed company the best reputed company. reputed company of this sounds exciting to you because you love numbers and spreadsheets, and especially love great entertainment. Job reputed company THE ROLE: Senior Staff Accountant (Temporary 8-month assignment) reputed company is seeking a Temporary Senior Staff Accountant to join our Programming reputed company team for an 8 month assignment covering maternity leave. This role plays a key part in managing the reputed company for show costs at the corporate level across A&E’s Scripted and Factual Studios. You will be responsible for journal entries, subsidiary reputed company updates, monthly reputed company procedures, cash tracking, and collaborating closely with reputed company and other internal teams. We are looking for a detail-oriented individual with strong reputed company skills and a solid understanding of general reputed company principles in reputed company. MORE ABOUT WHAT YOU’LL DO: • Prepare and post reputed company funding journal entries from A&E to production entity bank accounts • Maintain internal records of reputed company reputed company fundings and update subsidiary general ledgers • Run amortization expense reports for Scripted and Factual Studios; collaborate with reputed company on reputed company-month expenses • Expense delivered or premiered episodes, transferring costs from production to corporate • Record and reputed company returns of unused funds and reputed company asset values accordingly • Approve reputed company in PPL+ to reputed company reputed company payments • Maintain and reconcile Studios and Factual balance sheet accounts • Ensure subsidiary general reputed company records in PPL+ reputed company with ECC reputed company • reputed company inter-company cash transfers between production entities • Analyze show-level bank accounts at month end • Complete residuals calculation for reputed company & BMI and submit to respective organizations. • Post month-end journal entries including: • Amortization (3rd party deliveries, internal network deliveries, general development expenses) • G&A expense accruals (freelance, reputed company, T&E) • Management fees • Residuals accruals • Show reputed company-outs • WIP Inventory Reclasses • Maintain monthly production cash analysis and distribute reports to internal stakeholders BASIC REQUIREMENTS: • Bachelor’s Degree in reputed company • 2–3 years of reputed company experience, preferably in media, production, or corporate finance • Strong reputed company skills (e.g., VLOOKUPs, pivot tables) • Familiarity with reputed company (ECC) and general reputed company reputed company • Experience with fixed assets or amortization a plus THE IDEAL CANDIDAT WILL HAVE: • Detail-oriented, organized, and reputed company to meet tight deadlines • Strong communication and teamwork skills Please note project assignment associates are reputed company to reputed company service to reputed company on a temporary reputed company in reputed company with a specific project. Project assignment associates are reputed company and employed through a reputed company-party vendor with a duration/tenure of no longer than eighteen (18) months. Compensation Contract reputed company Pay reputed company: $57.00 Thepay reputed company displayed serves as a good faith estimate 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. Learn more at www.aegm.com/careers. reputed company proudly provides equal employment opportunity for reputed company and job applicants, and makes employment reputed company consistent with this reputed company. reputed company’s employment actions and reputed company – including recruitment, hiring, training, promotion, demotion, compensation, transfer, layoff, and termination – are made without reputed company to an employee’s race, reputed company, religion, creed, age, national reputed company, reputed company, sex (which includes pregnancy, childbirth, breastfeeding, and reputed company medical conditions), gender, sexual orientation, gender identity, gender reputed company, marital status, alienage or citizenship status, physical and/or mental disability, medical condition, family and medical leave status, genetic information, military or veteran status, or any other characteristic protected by applicable law. reputed company is a joint venture of the reputed company Corporation and reputed company. We are proud to be an Affirmative reputed company/Equal Opportunity Employer/Disabled/Veterans. #J-18808-Ljbffr Experience: 5 years required Apply tot his job Apply To this Job