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9/5

Manila, Philippines Details

Full Time

*** is one of the world's leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time.

The Role

The role

We are looking for an Accountant to support the preparation of statutory financial statements, other external reporting, and local GAAP compliance obligations for our entities in EMEA, APAC, and LATAM.

The ideal candidate is a strong fit with the *** culture, can collaborate well across the organization and has a hands-on mentality.

What you'll do:

You will work together with our financial reporting and controllership teams in EMEA, LATAM and APAC to:

Assist in the coordination and preparation of statutory financial statements under local GAAP/IFRS and other local compliance and reporting obligations for *** entities outside the United States.
Assist with the preparation and submission of statistical survey reports for *** entities outside the United States.
Assist with internal and external audits, providing necessary documentation and explanations as required.
Perform financial analysis and reconciliations to ensure accuracy and completeness of financial data, including monthly and quarterly flux analysis.
Assist with month-end close procedures including posting journal entries in local GAAP books.
Ensure alignment on accounting practices and reporting with cross-functional teams, including finance, tax, and legal departments.
Communicate effectively with stakeholders across different regions and time zones.
Help with the continuous improvement and optimizing of accounting and financial reporting processes.

Who you are:

A self-starter, who is able to work effectively, autonomously and work on projects and process improvements under tight time frames in a fast-paced environment
A great communicator that can build strong working relationships with external advisors and internal teams
Able to quickly understand and integrate our business priorities with our financial objectives
Accustomed to multitasking, prioritizing, and meeting multiple tight deadlines
Curious and enthusiastic, that's not afraid to ask questions and challenge the status quo
Highly accurate and detail-oriented
Flexible to collaborate with *** teams across multiple offices and timezones

Your experience:

4+ years of relevant accounting experience. A combination of experience in a public accounting firm and in a multinational environment is a plus.
Degree in Finance/Accounting and a Chartered Accountant
Strong accounting background and comfortable navigating technical accounting guidance under IFRS.
Experience with preparing statutory filing documentation for international entities and leading/managing statutory audits
Experience with cloud-based ERP system (we use Workday Financials) is a plus

We are an equal opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, ethnicity, religion, color, place of birth, sex, gender identity or expression, sexual orientation, age, marital status, military ser *** status or disability status.

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/28

Accountant

Warsaw, Poland Details

Full Time

Proactively performing assigned tasks and processes within accounting area applying IFRS/US GAAP + relevant local GAAP expertise, including statutory financial statements preparation.
Assist with the management of the statutory audit process including planning, fieldwork and finalisation, through liaison with the external auditor, business unit finance teams, tax team and senior management
Support in reviewing complex financial reporting transactions,
Support in preparation of the periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting.
Assist in special or routine projects, generate ad hoc analysis or duties as assigned.
Liaise with company secretary on board and Companies House requirements
Liaise with Legal regarding legal issues
Liaise with Treasury regarding treasury issues
Liaise with shared delivery centres with regard to SAP journal postings and reporting deliverables, including clearing down balances in SAP company codes as applicable
Assist with the set up of new statutory entities as applicable
Assist with an entity rationalization project, to make dormant and subsequently strike off a number of small entities

Qualifications & Experience...

Graduate in Finance, Accounting
ACCA qualification or Polish CA preferred (or equivalent)
Understanding of IFRS, Polish accounting regulations is a must
UK GAAP will be an asset
Big4 experience preferable
Strong knowledge of MS Office applications, Excel in particular is a must,
Knowledge of One Source (Thomson Reuters software) will be an asset
Very good written and spoken English is a must
Experience with enterprise information systems, (SAP) a strong plus and preferred.
High Integrity team player with strong interpersonal skills, able to work well with others and promote positive working relationships across the organization.
Motivated by challenging, high-energy, flexible environment. Resilience and ability to work under conditions of pressure and adjust to urgent and changing situations.

What's in it for you?

Hybrid work model, flexible working hours
Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal *** initiatives
Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
CSR activities: volunteering, eco & social initiatives
Casual dress code
Parking space available for booking

#LI-Hybrid

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/28

Accountant

Washington, Details

Full Time

Senior Accountant

Who We Are:

*** and its brands (Pandora, *** *** , AdsWizz, Simplecast, and *** Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the car, at home, and anywhere on the go with connected devices. Our vision is to shape the future of audio, where everyone can be effortlessly connected to the voices, stories and music they love wherever they are.

This is the place where a diverse group of emerging talent and legends alike come to share authentic and purposeful songs, stories, sounds and insights through some of the best programming and technology in the world. Our critically-acclaimed, industry-leading audio entertainment encompasses music, sports, comedy, news, talk, live events, and podcasting. No matter their individual role, each of our employees plays a vital part in bringing *** 's vision to life every day.

*** is the leading audio entertainment company in North America, and the premier programmer and platform for subscription and digital advertising-supported audio products. *** 's platforms collectively reach approximately 150 million listeners, the largest digital audio audience across paid and free tiers in North America, and deliver music, sports, talk, news, comedy, entertainment and podcasts. Pandora, a subsidiary of *** , is the largest ad-supported audio entertainment streaming ser *** in the U.S. *** 's subsidiaries Simplecast and AdsWizz make it a leader in podcast hosting, production, distribution, analytics and monetization. The Company's advertising sales organization, which operates as *** *** , leverages its scale, cross-platform sales organization and ad tech capabilities to deliver results for audio creators and advertisers. *** , through Sirius XM Canada Holdings, Inc., also offers satellite radio and audio entertainment in Canada. In addition to its audio entertainment.

How you'll make an impact:

The Senior Accountant will play a pivotal role in providing comprehensive support for Cash Accounting and Payroll Accounting, within the accounting organization. This person will be responsible for preparation of journal entries, account reconciliations, reporting, and analytics within established deadlines for successful execution of month-end close process. This role will require knowledge in handling transaction matchings, accruals, deferrals, and reconciliation of clearing accounts, coupled with working knowledge of Blackline, Oracle and Alteryx.

What you'll do:

Engage in daily operational controls concerning cash activities.
Prepare month-end journal entries to accurately reflect business transaction.
Perform month end reconciliations of all related balance sheet accounts.
Provide accounting and analytical support as required.
Collaborate closely with other members of the accounting team to facilitate a smooth month-end accounting close process.
Communicate on a regular basis with finance team and business liaisons to ensure that the accounting is consistent with the business.
Identify opportunities to streamline and enhance existing processes to achieve greater efficiency and adherence to best practices.
Perform other duties as assigned.

What you'll need:

BA/BS in Accounting/Finance or equivalent is required.
3+ years of general ledger accounting experience within a fast-paced environment; adept at managing shifting priorities.
Strong understanding of GAAP and ability to execute operationally.
Strong analytical skills and reconciliation experience, including for clearing accounts.
Excellent written and verbal communication skills.
Highly detailed oriented and organized in work with an ability to manage multiple tasks in a fast paced environment.
Ability to act and operate independently with minimal daily direction.
Ability to interact and work cooperatively and collaboratively with staffs at all levels.
Good project management and planning skills.
Willingness to take initiative and follow through on projects.
Ability to identify process improvement and leverage automation opportunities to drive positive change across the organization.
Thorough knowledge of MS Office Suite (Word, Excel, PowerPoint).
Experience working with large size data in Excel and Alteryx.
Knowledge of Oracle, Blackline, Alteryx software preferred.
There are no supervisory responsibilities associated with this job.
Must have legal right to work in the U.S.

Our goal at *** is to provide and maintain a work environment that fosters mutual respect, professionalism and cooperation. *** is an equal opportunity employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, national origin, ancestry, alienage or citizenship status, age, disability or handicap, sex, gender identity, marital status, familial status, veteran status, sexual orientation or any other characteristic protected by applicable federal, state or local laws.

The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice.

#LI-SK1
R-2024-08-35

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/22

Accountant

Los Angeles, CA Details

Full Time

OVERVIEW OF THE COMPANY *** TV Stations

*** Television Stations owns and operates 29 full power broadcast television stations in the U.S. These include stations located in 14 of the top 15 largest designated market areas, or DMAs, and duopolies in 11 DMAs, including the three largest DMAs (New York, Los Angeles and Chicago). Of these stations, 18 are affiliated with the *** Network. In addition to distributing sports, entertainment and syndicated content, our television stations collectively produce approximately 1,200 hours of local news every week. These stations leverage viewer, distributor and advertiser demand for the *** Network's national content.

JOB DESCRIPTION
The job is defined as follows: Reporting to the VP of Finance, the Senior Accountant would be involved with a variety of tasks with the *** First Run finance team. These responsibilities revolve around the monthly, quarterly, and year-end close; assisting the VP and the Director of Finance with a variety of accounting/finance tasks including but not limited to account reconciliations, invoicing, cash application. The position with liaise with the production accounting teams on weekly basis in order to prepare for the corporate accounting reporting requirements. Specific responsibilities include but are not limited to:

Prepare monthly/quarterly journal entries for the accounting close.
Monthly account reconciliations - including but not limited to corporate and production bank recs.
Maintenance of the cash & accounts receivables for *** First Run.
Prepare monthly invoices for the distribution service.
Preparation of monthly intercompany transactions.
Application of cash for syndication payments received.
Help with the preparation of the annual budget.
Potential involvement with the production accounting team.
Other duties as deemed necessary and appropriate.

Looking for a highly motivated individual to be able to work and function in a very fast paced environment, working with production accounting teams as well as the corporate personnel of *** First Run. The candidate must be willing to work long hours, be available to help on short notice, be available to meet in person on an as needed basis (the position is considered hybrid). Looking for a responsible person that will take ownership of the work and produce. Accounting degree is a must. *** ween 2-4 years of work experience - Entertainment industry is preferred but not required.

EOE/M/F/Veteran/Disabled

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities and disabled veterans. Please tell us if you require a reasonable accommodation to apply for a job. Examples of a reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. Please send an email to TVHO-FinanceJobs@ *** .COM or call (212) 301-5853, or visit our readily accessible office located at 1999 S. Bundy Drive, Los Angeles, CA 90025, and a member of our recruiting team will assist you.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

At *** , we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company. We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen. That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.

Click here to learn more about the diverse communities of people behind our brands.

Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is: $65,000.00-69,000.00 annually for California. This role is also eligible for various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.
View more detail about *** Benefits.

APPLY NOW

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/17

Accountant

New York, NY Details

Full Time

OVERVIEW OF THE COMPANY *** Corporation

Under the *** banner, we produce and distribute content through some of the world's leading and most valued brands, including: *** News *** , *** Sports, *** Entertainment, *** Television Stations and Tubi *** Group. We empower a diverse range of creators to imagine and develop culturally significant content, while building an organization that thrives on creative ideas, operational expertise and strategic thinking.

JOB DESCRIPTION
*** Corporation is looking for a highly motivated, detail-oriented Senior Accountant to join its Finance and Compensation team. Interested candidates should enjoy a fast-paced work environment and have an aptitude for multi-tasking. This position requires strong analytical skills and the ability to work across teams. Primary responsibilities include the following:

Responsibilities:

Lead month-end closing process, analyze accruals, review the P&L and explain variances for all payroll and equity transactions
Coordinate and collect payroll data across business units to facilitate pay ratio study
Prepare annual budgeting and forecasting cycle for Corporate Office Compensation
Assist in the preparation of annual increase files for Corporate Office
Support team with quarterly reconciliation including payroll taxes and pension payments
Assist in the preparation of tables for proxy disclosures
Manage and maintain SOX compliance in addition to internal and external audits requests
Prepare and assist with payroll year-end reconciliations including W-2 reconciliations
Maintain executive compensation payroll schedules
Prepare bank reconciliations
Assist with the preparation of compensation meeting materials
Support senior management with ad-hoc projects

Requirements:

Bachelor's degree in Accounting or Finance
3-5 years of accounting/finance experience
Advanced knowledge of Excel and PowerPoint
Experience with Workday HCM/financials preferred
Prior experience with payroll and compensation preferred
Public Accounting experience preferred
Ability to work well under pressure and handle multiple projects
Strong communication skills

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

At *** , we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company. We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen. That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.

Click here to learn more about the diverse communities of people behind our brands.

Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is: $85,000.00-105,000.00 annually for New York City and Westchester County, NY. This role is also eligible for an annual discretionary bonus, various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.
View more detail about *** Benefits.

APPLY NOW

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/10

Accountant

Mexico City, Mexico Details

Full Time

Welcome to *** Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role:We are looking for a Sr. Accountant for the Studio Controllership Domestic (US & Canada) (DTH) accounting team. This Sr. Accountant reports to the Senior Accounting Manager and will assist with month-end closing and reporting, consolidation of actual results, oversight of the day-to-day execution of general accounting and operating activities with the Business Process Outsourcing (BPO) and complete other ad-hoc projects and analysis. Successful Senior Accountants will have a desire to gain a deep understanding of the business and have a customer ser *** mindset towards the various Corporate Functions with whom there is regular interaction.Your Role Accountabilities:1.Monthly/Quarterly Financial Close (35%)•Provide support for month end close activities, including trial balance review, journal entry postings and other related GL account analysis.•Assist offshore BPO teams to ensure completeness and accuracy of GL activity.•Perform financial statement review and variance analysis on results comparing actual theatrical operating performance to forecast / ultimate. •Review account reconciliations prepared by BPO team and ensure resolution of aged items.•Prepare for meetings with Business Unit, Domestic finance teams, and Business Process Outsourcing (BPO) team, to review and understand theatrical performance and GL close status.•Assist with Sarbanes-Oxley cycle documentation, audit testing/sampling, identify areas of control risk and design and recommend mitigating control procedures.2.Day-to-Day (35%)•Performing day-to-day execution of general accounting activities and operating activities.•Identify, investigate, and resolve irregular items and prepare adjusting journal entries as required.•Work closely with internal auditors (FCRA) and external auditors as needed.•Research US GAAP as it relates to significant matters and provide accounting guidance to ensure proper compliance.3.Ad-hoc/Special Projects (30%)•Assist with Canadian Tax and Government filings/surveys.•Work closely with Treasury and assist with coding for Canadian bank activities.•Complete ad-hoc projects and analysis, including process improvement initiatives, as determined by internal management.•Make recommendations to improve process efficiencies and develop/administer procedures and guidelines.Qualifications & Experiences:•Bachelor's degree in Accounting/Finance (required). •Minimum of 3 years of experience working in accounting or related financial area.•Utilizes advanced analytical skills and draws keen insights from the data.•Strong data analytics, contract interpretation, and written communication skills•Successfully manages multiple deadline-driven projects.•Uses thorough logic and methods as well as business knowledge to solve problems.•Raises co *** icts and concerns to supervisor; makes suggestions to management regarding how to resolve.•Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients.•Embrace and thrive during change.•Proficient in Excel, Word, PowerPoint, Outlook.Not Required but preferred experience:•CPA preferred.• *** and Entertainment industry preferred.•Knowledge of SAP (including Business Warehouse).

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/10

Accountant

Mexico City, Mexico Details

Full Time

Welcome to *** Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role:We are looking for a Sr. Accountant for the Studio Controllership International (****) accounting team. This Sr. Accountant reports to the Accounting Manager and will assist with month-end closing and reporting, consolidation of actual results, oversight of the day-to-day execution of general accounting and operating activities with the Business Process Outsourcing (BPO). Successful Senior Accountants will have a desire to gain a deep understanding of the business and have a customer ser *** mindset towards the various Corporate Functions with whom there is regular interaction.Your Role Accountabilities:1.Monthly/Quarterly Financial Close (35%)•Guiding offshore BPO teams to ensure completeness and accuracy of GL activity.•Perform financial statement reviews including variance analysis and research. •Review account reconciliations prepared by BPO team and ensure resolution of aged items.•Prepare for meetings with Business Unit, International Territory finance teams, and Business Process Outsourcing (BPO) team, to review and understand theatrical performance and GL close status.•Assist with Sarbanes-Oxley cycle documentation, audit testing/sampling, identify areas of control risk and design and recommend mitigating control procedures.2.Day-to-Day (45%)•Performing day-to-day execution of general accounting activities and operating activities.•Identify, investigate, and resolve irregular items and prepare adjusting journal entries as required.•Work closely with internal auditors (FCRA) and external auditors as needed.•Research US GAAP as it relates to significant matters and provide accounting guidance to ensure proper compliance.•Foreign currency exchange rate gain/loss analysis and apply CTA when needed.3.Special Projects (20%)•Complete ad-hoc projects and analysis, including process improvement initiatives, as determined by internal management.•Make recommendations to improve process efficiencies and develop/administer procedures and guidelines.Qualifications & Experiences:•Bachelor's degree in Accounting/Finance (required). •Minimum of 3 years of experience working in accounting or related financial area.•Utilizes advanced analytical skills and draws keen insights from the data.•Strong data analytics, contract interpretation, and written communication skills•Successfully manages multiple deadline-driven projects.•Uses thorough logic and methods as well as business knowledge to solve problems.•Raises co *** icts and concerns to supervisor; makes suggestions to management regarding how to resolve.•Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients.•Embrace and thrive during change.•Proficient in Excel, Word, PowerPoint, Outlook.Not Required but preferred experience:•CPA preferred.• *** and Entertainment industry preferred.•Knowledge of SAP (including Business Warehouse).

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/10

Accountant

Mexico City, Mexico Details

Full Time

Support day-to-day general accounting and reporting activities.
Process and maintain Minor Trust
Prepare Pre-Cost review of Total Production Cost Report
Review Cadency Account Reconciliations
Perform Annual Clean Up of Accrued Production Cost balances.
Assist with PwC Audit Requests (including retrieving supporting documentation).
Assist with compiling the Capitalized Film Cost Supporting Documentation for SOX Key Control.
Pro-active planning by establishing and ensuring the assigned tasks timelines and accuracy for the month end close process; ensuring the activities are in compliance with SOX key controls.
Prepare Monthly and Quarterly Film Cost journal entries (Released Inventory, Completed Not Released, and In Process).
Review trial balance for Capitalized Film Cost accounts.
Prepare Term Deal Commitment Schedules
Prepare Producer Bonus Report.
Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.

Qualifications & Experiences

BA/BS degree in Finance or Accounting
3+ years previous work experience in an accounting or finance field.
Highly motivated, analytical, proactive, and self-sufficient
Must be able to work in a fast-paced environment.
Must have the ability to communicate effectively and tactfully with people on all levels.
Must have the ability to pay close attention to detail and understand written and oral instructions.
Must have the ability to organize and schedule work effectively.
Must have the ability to multi-task projects simultaneously and be able to prioritize.
Must be able to adapt in a changing environment and quickly learn new concepts, solve problems, and implement solutions.
Proficiency in Microsoft Office/Excel.
Advanced English

Desirable

CPA or MBA equivalent.
Experience working with large amounts of data.
Experience with SAP.
Working in shared ser *** and/or outsourcing environment.
Previous "Big 4" accounting experience.

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/9

Accountant

Mexico City, Mexico Details

Full Time

Partner with offshore resources on revenue recognition activities including processing royalty statements from Digital Distribution licensees and preparing monthly revenue (POS) accruals and extrapolations
Analyze royalty statement data in accordance with contract terms including rights validations, pricing and promotion analysis, and title performance
Identify, investigate, and resolve irregular items and prepare adjusting journal entries as required
Perform financial statement reviews including variance analysis and research
Assist in reconciling royalty cash receipts to licensee account balances and providing cash application instructions

SOX Compliance

Reconcile revenues totals *** ween licensee royalty statements, royalty statement processing application, and the general ledger
Perform royalty statement price compliance testing for licensee royalty statements ensuring per unit pricing is in accordance with contractual terms or promotions
Research royalty price variances and effectively communicate variances to Sales team to help resolve
Compile and certify monthly SOX files for Digital Distribution team to ensure all deliverables are properly documented, reviewed, and signed off

• Complete ad-hoc projects and analysis, including process improvement initiatives, as determined by internal management.
• Make recommendations to improve process efficiencies and develop/administer procedures and guidelines.

Qualifications & Experiences

Bachelor's degree in Accounting/Finance
Minimum of 3 years of experience working in accounting or related financial area.
Utilizes advanced analytical skills and draws keen insights from the data.
Strong data analytics, contract interpretation, and written communication skills
Successfully manages multiple deadline-driven projects.
Uses thorough logic and methods as well as business knowledge to solve problems.
Raises co *** icts and concerns to supervisor; makes suggestions to management regarding how to resolve.
Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients.
Embrace and thrive during change.
Proficient in Excel, Word, PowerPoint, Outlook.
Advanced English skills

Desirable

CPA
*** and Entertainment industry
Knowledge of SAP (including Business Warehouse)

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/9

Accountant

Mexico City, Mexico Details

Full Time

Welcome to *** Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

Your New Role:We are looking for a Sr. Accountant for the Studio Controllership Home Entertainment accounting team. This Sr. Accountant reports to the VP and will assist with 3rd party and intercompany participations and reporting.Your Role Accountabilities:1.Monthly/Quarterly Financial Close:•Act as the point person for *** Home Entertainment Intercompany entries and reporting in Oracle for revenue, expenses, fees, participations, residuals and pre-paid reclasses. Provide quarterly Game of Thrones and House of the Dragon reporting to the FCRA Participations team. Submit quarterly financial schedules to CFR including Performance Obligations and Revenue by Geography. Complete monthly geography reclass in the HANA S4 system.•Oversee the monthly Intercompany Participation and Netdown entries in SAP and by-title submissions for *** and *** Domestic, International and Digital profit centers. Partner with the offshore Capgemini team to prepare and review the entries. Ensure accuracy and timeliness of deadlines.•Provide MTD, QTD and LTD Third-Party Reporting to *** , BBC, Viz *** , *** by running reports and performing financial statement reviews including net profit summaries and inventory balances and activity. Work closely with the FCRA Participations team to perform quarterly reconciliations of the Third-Party Participations Statements.•Reconciler of *** general ledger balance sheet accounts for monthly Cadency Reconciliations in accordance with the *** Discovery Account Reconciliation Policy.2.Special Projects:•Complete ad-hoc legal requests to provide revenue data by format, by country and by title.•Provide statement-based reports to offshore resources to book participations expense when payments are made.•Responsible for coding invoices to vendors in SAP related to Home Entertainment payments and purchase orders.•Perform *** Home Entertainment audit requests as necessary.•Complete ad-hoc projects and analysis, including process improvement initiatives, as determined by internal management.Qualifications & Experiences:•Bachelor's degree in Accounting/Finance (required). •Minimum of 3 years of experience working in accounting or related financial area.•Utilizes advanced analytical skills and draws keen insights from the data.•Strong data analytics, contract interpretation, and written communication skills•Successfully manages multiple deadline-driven projects.•Uses thorough logic and methods as well as business knowledge to solve problems.•Raises co *** icts and concerns to supervisor; makes suggestions to management regarding how to resolve.•Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients.•Embrace and thrive during change.•Proficient in Excel, Word, PowerPoint, Outlook.Not Required but preferred experience:•CPA preferred.• *** and Entertainment industry preferred.•Knowledge of SAP (including Business Warehouse).

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/7

Accountant

Mexico City, Mexico Details

Full Time

Prepare and analyze intercompany transactions and reporting
Perform analysis of participations and residuals accruals and liabilities
Prepare daily, monthly, and quarterly Content Licensing and Consumer Product accounting deliverables in accordance with US GAAP and Company policies and practices
Prepare journal entries in PeopleSoft, Oracle and/or SAP S4 Hana (including project ledger)
Assist with Financial Systems Transformation projects (from Oracle and/or PeopleSoft to SAP S4 Hana)
Prepare monthly subledger to general ledger reconciliations
Prepare quarterly SEC Reporting and tax packages
Analyze existing processes and identify opportunities for improvement
Assist internal and external audit in their various quarterly and year-end audit procedures, as requested
Cultivate strong internal partnerships within accounting, finance, and other business departments

Qualifications & Experiences

Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as required
Bachelor's degree in accounting from an accredited university
CPA license (or equivalent) attained or progress toward attainment
Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics
Self-motivated, enthusiastic, proactive, highly organized
Initiative, independent problem-solving abilities and ownership of work product
Willing to embrace change and explore new ways of working as the company continuously improves its processes
Strong knowledge of Microsoft Excel
Advanced English skills

Desirable

Master's degree in accounting a plus
Oracle, Peoplesoft, SAP, Cadency and/or Blackline
Content revenue accounting or the *** /entertainment industry

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

7/30

Accountant

Mexico City, Mexico Details

Full Time

Welcome to *** Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

We are looking for a Senior Accountant to join our team to assist with month-end closing and monthly analytics of actual results. Successful Senior Accountants have a desire to gain a deep understanding of the business and have a customer ser *** mindset towards the various Corporate Functions with whom there is regular interaction. Our team values recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.Job Responsibilities-Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the GL in PeopleSoft and/or Oracle (including project ledger)30%-Prepare and communicate monthly actuals results (variance analytics) to management20%-Partner with finance/operations business partners to provide support to key stakeholders15%-Prepare account reconciliations, analysis, and certifications in Cadency15%-Perform and assist with AdHoc and/or special projects, as needed, but expected on a regular basis10%-Assist with various quarterly and Year End audit request10%JOB QUALIFICATION STANDARDS Work Experience •Minimum of 3 years of accounting experience required and a strong understanding of US GAAP, SOX requirements, and relevant local GAAP as requiredEducation, Professional Training, Technical Training or Certification•Bachelor's degree in accounting from an accredited university •Master's degree in accounting a plus•CPA license (or equivalent) attained or progress toward attainmentKnowledge/Skills •Detailed oriented with a strong desire to meet deadlines and other relevant performance metrics•Self-motivated, enthusiastic, proactive, highly organized•Mental agility to prioritize, problem-solve and execute independently in a fast-paced environment •Excellent work habits, including initiative, independent problem-solving abilities and ownership of work product•Willing to embrace change and explore new ways of working as the company continuously improves its processes•Strong knowledge of Microsoft Excel•Ability to foster positive working relationships across the organization•Excellent written and verbal communication skillsOther RequirementsoPreferred experience:oBig 4 or other public accounting experienceoOracle, Peoplesoft, SAP, Cadency and/or Blackline oAffiliate revenue accounting or the *** /entertainment industryoASC 606 Revenue from Contracts with CustomersManagement has the right to add or change duties and job requirements at any time.

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

7/27

Accountant

Charlotte, NC Details

Full Time

7/27

Accountant

Charlotte, NC Details

Full Time

7/27

Accountant

Charlotte, NC Details

Full Time

6/27

Accountant

Mexico City, Mexico Details

Full Time

Welcome to *** Discovery... the stuff dreams are made of.

Who We Are...

When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

SUMMARY OF POSITION:The Revenue Accountant will be responsible for: preparing daily, monthly, and quarterly revenue accounting journal entries in accordance with US GAAP and Company policies and practices; performing SOX controls; preparing relevant reports and schedules necessary for management and external reporting obligations; and other duties as listed below. This role will work closely with key stakeholders in various regions as well as assist accounting manager with internal and external audit requests.Job Responsibilities% of Time1.Handle day-to-day, month and quarter end close activities for their assigned region(s) including preparation of journal entries, account reconciliations, bad debt reserve calculation/analysis, SOX control preparation, and other tasks as requested by management, ensuring all milestones and deadlines are met on time75%2.Perform revenue cut-off procedures at month and quarter-end for their assigned region(s) including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period15%3.Cultivate strong internal partnerships with accounting, finance, and other business departments5%4.Utilizes strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment3-5%5.Assist internal and external audit in their audit procedures as requested1%6.Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies1%7.Participate in professional development and other non-core business activities and initiatives1%8.Other ad-hoc tasks as required1%JOB QUALIFICATION STANDARDS:Work Experience •2-4 years of work experience in an accounting role and an experience appropriate understanding of US GAAP and SOX 404 requirementsEducation, Professional Training, Technical Training or Certification•BS/BA in Accounting from an accredited university•Active CPA strongly preferred•Big 4 public accounting experience a plusKnowledge/Skills •Prior revenue accounting experience (ASC 606) strongly preferred•Experience performing accounting functions in SAP preferred•Experience using Blackline and Cadency to post journal entries and perform account reconciliations preferred•Advanced Excel and PC skills•Quick learner •Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work•Results oriented, strong attention to detail a must•Seeks guidance on new or unfamiliar tasks •Keeps others informed of workload, timeline, and resources needed to accomplish tasks•Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift•Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines •Excellent written and verbal communication skills•Ability to foster positive working relationships across the organizationOther Requirements•Required to be in the Polanco office three days a week (specific days to be determined upon hire)•Bilingual (English and Spanish) - Portuguese a plus•Legal right to work in Mexico

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

6/19

Accountant

Universal City, CA Details

Full Time

Company Description

*** Universal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service. Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast *** Universal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast *** Universal's commitment and how we are making an impact.

Job Description

Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of *** Universal. The group functions as a global shared ser *** within *** Universal performing critical functions including *** , Broadcast and Studio Operations & Production, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Atlanta, and London. O&T is the backbone of businesses like *** , Universal *** (Film and TV Production), Rockefeller Center, and our new Assembly *** in Atlanta.

The Senior Accountant is an integral part of the Operations & Technology (O&T) Accounting team, reporting to the Director of Accounting. This person will have the opportunity to drive effective change and efficient processes for O&T's UK entity, our lighting manufacturing company, and our brand new Atlanta Assembly studio while fostering global business partnerships throughout *** Universal.

Responsibilities

Key operational accountant for O&T's wholly owned lighting manufacturing company
Own the cash, audit, and analysis procedures for O&T's UK entity
Execute monthly inventory and COGS accounting in partnership with O&T Finance for *** U's new Atlanta Assembly facility
Manage the setup and continuous accounting for finance leases ensuring compliance with ASC 842 and participate in the upcoming system implementation
Preparation and review of journal entries and analysis of general ledger and financial statements, often in partnership with *** U's shared services team
Coordinate with business partners and properly account for intercompany and intracompany activities
Responsible for the coordination and execution of monthly/quarterly close deliverables
Prepare and review account reconciliations on a monthly/quarterly basis and in accordance with *** U Account Reconciliation policy
Monitor O&T's multiple bank accounts and partner with cash clearing team on receipt investigations
Complete ad-hoc reporting, analysis, and other special projects for all departments.

Qualifications

Bachelor's degree in Accounting or equivalent
2+ years of relevant experience with Controllership and Accounting functions
Proficient with MS Office Suite products - particularly Excel, PowerPoint, and Word

Desired Qualifications

Demonstrates problem-solving ability - able to identify issues and make recommendations with solutions
Ability to work and communicate effectively and consistently with all levels of finance, operations, and senior management
Demonstrates background and knowledge of US GAAP and SOX
CPA a plus
Excellent time management and organizational skills, ability to handle multiple projects simultaneously in a fast-paced environment
Exceptional attention to detail and willingness to take initiative as a self-starter
Team player who exhibits a positive and professional attitude
Experience with SAP/AOE/BPC or other financial systems preferred

This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by *** Universal by visiting the Benefits page of the Careers website. Salary Range-$70,000-$95,000.

Additional Information

*** Universal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. *** Universal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access *** as a result of your disability. You can request reasonable accommodations by emailing [Please reply using Staff Me Up] .

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

12/5

Accountant

Milan, Italy Details

Full Time

Job Summary:

A permanent opportunity to join our team in Milan as a Senior Accountant. This role will be based 4 days a week in the office, with one from home.

Responsibilities:

The specific general ledger accounting tasks to be performed by this position will vary and may include:

Statutory Financial Statement

Support Statutory manager for Statutory financial statement preparation, including, ie., reviewing Mumbai SSC activities in revenues/costs accruals calculation, fixed asset accounting under Local and Tax Gaap, analysis on deviation vs US gaap for reporting purposes,
Support in the preparation of the Explanatory note and Management's reports
Support to Statutory manager for PwC (auditors) visit on quarterly basis, collecting information and providing documentation,
Support to Statutory manager for PwC (auditors) visit on annual basis, collecting information and providing documentation, as per interim and final audit.

General Accounting

Working with the Accounting Manager in overall preparation of quarterly accounts, including co-ordination of all schedules, reconciliation and reporting packages for review by the Accounting Manager. Some level of presenting to regional teams may be required so strong communication skills are essential.
Supporting Mumbai SSC in the preparation of VAT / WTH tax recurring requirements (such as Annual return, Annual Certification, Quarterly declaration, Monthly liquidation). Liaise with **** as external consultant in charge of VAT matter
Managing tax/local payments into remote banking systems (ie. VAT/WHT; Municipality taxes, ..).
Checking posting performed by SSC/CoE applying local rules.
Review balance sheet reconciliation prepared by Mumbai SSC, checking the correctness and accuracy of data for the subsequent approval.
On exceptional basis, preparation of Manual invoices template to be raised to customer.
Work in strict collaboration with regional-corporate teams facilitating sharing of best practices and information.
Applying, with proactive approach, the compliance with Group policies, US GAAP, local requirements.
Work in strict collaboration with finance teams supporting both accounting and finance requirements, facilitating sharing of information and backgrounds. Supporting their need in order to present AOP and forecasts.

Taxes/Other local requirements

Support to Statutory manager for specific Tax/Compliance declarations, including regulatory requirements on quarterly/annual basis (ie. Istat, Banca d'Italia, ect).
Statutory and compliance postings, statutory and tax fiscal books updating under Local and Tax Gaap (Journal book, Fixed assets registers, Inventory books, VAT registers, Wth tax certifications, ect.).
Monitoring and reconciliation of E-Invoicing process with Italian tax authority platform (so called "Cassetto Fiscale").

Required Skills & Experience

Good English (written and spoken)
Accounting/tax knowledge
Strong attention to detail
Able to work to tight deadlines
Ability to work under pressure in an environment where priorities must be continually re- evaluated and adapted as possible.
Able to communicate effectively
Demonstrate a strong knowledge of Company systems and independently extract reports and perform analyses (SAP and related front of house systems)

About *** (Corporate):

At *** Corporate you can see how the businesses behind the Company's powerful brands come together to create the most innovative, far-reaching and admired entertainment company in the world. As a member of a corporate team, you'll work with world-class leaders driving the strategies that keep *** at the leading edge of entertainment. See and be seen by other innovative thinkers as you enable the greatest storytellers in the world to create memories for millions of families around the globe.

About *** :

*** , together with its subsidiaries and affiliates, is a leading diversified international family entertainment and *** enterprise with the following business segments: *** Entertainment, *** , *** Parks, and Experiences and Products. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, *** proudly continues its legacy of creating world-class stories and experiences for every member of the family. *** 's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with *** ITALIA SRL , which is part of a business we call *** (Corporate) .

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

11/7

Accountant

New York, NY Details

Full Time

Job Requirements: Must be local to location (or willing to work as a local).

OVERVIEW OF THE COMPANY *** News ***

*** News *** operates the *** News Channel (FNC), *** Business Network (FBN), *** News Digital, *** News Audio, *** News Books, the direct-to-consumer digital streaming services *** Nation and *** News International and the newly announced platform *** Weather. Currently the number one network in all of cable, FNC has also been the most watched television news channel for 20 consecutive years, while FBN currently ranks among the top business channels on cable. Owned by *** Corporation, *** News *** reaches 200 million people each month.

JOB DESCRIPTION
*** News is looking for an Accountant to be responsible for assisting with the daily operations of the accounting department and all areas of financial reporting, including analyzing, verifying, and reporting financial information for *** News *** . This Accountant position is a great opportunity for a highly organized, detailed, and enthusiastic Accountant to join our team.

We love what we do and we're looking for passionate, talented people to help us lead, grow, and achieve our goals. As the number one cable news network in America, *** News' impact and transformation of how and where people get their information is indisputable.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Prepare monthly journal entries and assist with the month-end close process
Perform month-end balance sheet reconciliations including bank and A/R accounts and investigate/correct items as needed
Preparation of monthly/quarterly financials and analysis including P&L and Balance Sheet
Record fixed asset purchases, disposals, and depreciation
Perform monthly reporting and analyses for fixed assets
Meet internal and corporate deadlines
Special projects and ad hoc requests as needed

**** YOU **** NEED

Bachelor's degree in accounting
1-3 years of general accounting experience
Demonstrated proficiency in Excel
Solid understanding of GAAP
Internal Controls testing is a plus
Strong financial analysis skills
Ability to work independently
Strong verbal and written communication skills
Highly organized and able to multitask

NICE TO HAVE, BUT NOT A DEALBREAKER

Familiarity with the *** industry
Experience with Workday

#LI-DNI

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

At *** , we foster a culture and environment where everyone feels welcome and can thrive. We are deeply committed to diversity, equity, and inclusion, including attracting, retaining, and promoting diverse talent across our company. We live in a diverse world, with different ideas and different perspectives that come together to spark new ideas and make great things happen. That means reflecting the diversity of the world around us is critical to our company's success. We ensure that our viewers, communities and employees feel heard, represented, and celebrated both on screen and off.

Click here to learn more about the diverse communities of people behind our brands.

Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is: $59,500.00-75,000.00 annually for New York City and Westchester County, NY. This role is also eligible for various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents. Benefits for Union represented employees will be in accordance with the applicable collective bargaining agreement.
View more detail about *** Benefits.

APPLY NOW

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

2/25

Accountant

Indianapolis, IN Details

Full Time

The Staff Accountant supports the Corporate Accounting Department in various tasks related to the monthly accounting close process including the analysis of financial performance of various TV stations, preparing monthly journal entries, complying with monthly internal SOX controls, and other accounting functions to assist with the monthly close process.

Assist with the preparation of monthly accounting journal entries
Responsible for monthly reconciliations
Assist with the preparation of various balance sheet reconciliations
Maintain Station Fixed Asset records for a set of TV stations that are assigned including preparation of the monthly journal entries for depreciation, fixed asset additions and disposals in the Fixed Asset system
Review station budgets
Review station balance sheet reconciliations monthly
Review and or analyze general ledger accounts
Prepare quarterly / annual schedules for the external auditors
Assist with preparation of the Monthly Financial Reporting Package for management review
Various ad hoc accounting projects as assigned by the Regional Controller or Corporate Controller
Assist with the daily communications *** ween Corporate and the regional accounting hubs
Perform certain other functions as needed

Requirements & Skills :

Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and work-related experience
Proficient using Microsoft Excel (heavily used)
Excellent communication skills, both oral and written
Minimum two years' experience in corporate accounting or financial analysis, preferably in the broadcast industry and/or a public company environment
Proficiency with computers, telephones, copiers, scanners, fax machines and other office equipment

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

2/13

Accountant

Madison, WI Details

Full Time

Make your mark in Broadcasting and Digital *** . *** Group and Sinclair Digital Solutions are dedicated to making Sinclair a communications powerhouse! We are the largest and most diversified television broadcasting company in the country. Sinclair owns and operates, programs or provides services to more television stations than anyone and has affiliations with all major networks. Sinclair Digital group is focused on bringing the most engaging content to web, mobile and over-the-top broadcasting to audiences all over the country! Our success is the result of extraordinary employees and an exemplary management team who believe in a vision and are dedicated ensuring a great future for our employees. Whether you are an industry veteran or a just starting out, you can find it at Sinclair! We are advancing the world of Broadcasting and we want YOU to join our winning team!

We are seeking a Regional Accountant for our business operations hub based in Madison, WI. The Regional Accountant will report to the Regional Controller. Main duties will include supporting the business departments of assigned markets in the following areas:

Preparation of month end close, including financial statements and general ledger
Reconciliation of general ledger accounts
Fixed asset management
Budgeting and forecasting
Variance analysis
Human resources and payroll
Accounts receivable and credit management

Requirements include:

Ability to work well in a fast-paced team environment
Ability to manage multiple tasks
High attention to detail
Strong accounting and analytical skills
Ability to meet multiple deadlines
Knowledge of SOX compliance
Proficiency in Microsoft Office products, especially Excel
Oracle experience preferred
Television broadcasting or *** experience preferred

*** Group, Inc. is proud to be an Equal Opportunity Employer and Drug Free Workplace!

Job Location Madison, Wisconsin, United States Company Location HR.****.Madison.Madison.WI Position Type Full-Time/Regular

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/17

Accountant

New York, NY Details

Full Time

Company Description

We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including *** , *** News, MS *** , *** , *** Sports, *** , *** Local Stations, Bravo, USA Network, and *** , our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. *** Universal is a subsidiary of Comcast Corporation.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast *** Universal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we'll continue to create and deliver content that reflects the current and ever-changing face of the world.

Job Description

Responsibilities

Responsible for performing month-end, quarter-end and year-end procedures
Prepare and record monthly manual journal entries and upload into the general ledger
Perform Sports Rights and programming accounting for Networks
Perform Sports Live Events accounting for Networks
Perform prepaid and deposit accounting
Prepare set amortization schedules
Prepare and support monthly and quarterly Balance Sheet account reconciliations
Analyze general ledger account activity
Assist in audit requests from external and internal auditors
Perform other ad hoc projects and/or duties as assigned

Qualifications

Bachelor's Degree in Accounting, or equivalent work experience
Minimum one (1) year hands on accounting or finance experience
CPA & Public Accounting experience, preferred
Computer skills, including SAP, AOE, Excel
Experience in *** /entertainment industry preferred
Accurate and efficient with ability to meet deadlines
Highly organized and detailed oriented
Excellent written and verbal communications skills required
Ability to work in a fast paced, dead-line driven environment
Strong work ethic and positive attitude with the ability to handle multiple tasks and priorities

Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week

This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Learn more about the benefits offered by *** Universal by visiting the Benefits page of the Careers website. Salary range: $62,000-$78,000.

Additional Information

*** Universal's policy is to provide equal employment opportunities to all applicants
and employees without regard to race, color, religion, creed, gender, gender identity
or expression, age, national origin or ancestry, citizenship, disability, sexual
orientation, marital status, pregnancy, veteran status, membership in the uniformed
services, genetic information, or any other basis protected by applicable law.

If you are a qualified individual with a disability or a disabled veteran, you have the
right to request a reasonable accommodation if you are unable or limited in your
ability to use or access *** as a result of your disability. You can
request reasonable accommodations by emailing [Please reply using Staff Me Up] .

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/29

Senior Rtr Accountant, Studios

Warsaw, Poland Details

Full Time

Proactively performing assigned tasks and processes within accounting area applying US GAAP, including management accounts and forecasting,

Oversee accounting close process together with outsource providers, provide guidance to the BPO team and support troubleshooting and problem solving during month end close,
Ensure compliance with SOX requirements, internal control environment as applicable,

Preparation of the periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting,
Cooperate with the *** EMEA BPO offshore team in India seeking out process improvements and standardization opportunities to gain greater efficiency and effectiveness,
Work on resolving any intercompany discrepancies within the group,
Cooperation with internal and external auditors,
Oversee outsource provider for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy,
Engage with key Studio EMEA controllership stakeholders, including FP&A, GBS and act as point of escalation.

Qualifications & Experience...

Graduate in Finance, Accounting,
At least 4 years of work experience in an accounting role in the area of GL and a strong understanding of accounting principles (US GAAP preferred),
Prior work experience in large international company,
Strong technical skills including deep understanding of ERP system (SAP preferred), MS Office applications, Excel in particular is a must,
Very good written and spoken English is a must,
Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics,
Must be able to work collaboratively with cross-functional team members at all levels.

What's in it for you?

Hybrid work model, flexible working hours
Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
Work-life balance initiatives: wellbeing platform, yoga, educational webinars, Employee Assistance Program, internal *** initiatives
Training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts
CSR activities: volunteering, eco & social initiatives
Casual dress code
Parking space available for booking

#LI-Hybrid

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

8/1

Senior Revenue Accountant

Knoxville, TN Details

Full Time

Handle day-to-day, month and quarter end close activities including customer invoicing, preparation of journal entries, account reconciliations, balance sheet flux analysis, bad debt reserve analysis, SOX control documentation, preparation of SEC Reporting deliverables, and other tasks as requested by management, ensuring all milestones and deadlines are met on time
Perform revenue cut-off procedures at month and quarter-end including preparation of revenue accruals to ensure revenue is properly and accurately recorded for the period
Participate in the review of standard and non-standard customer contracts, as needed, to assist in the determination of proper revenue recognition in accordance with ASC 606 and Company policies
Cultivate strong internal partnerships with accounting, finance and other business departments
Utilizes strong analytical and problem-solving skills to perform review of accounts and revenue processes in order to foster a continuous improvement environment
Other ad-hoc tasks as required
Participate in professional development and other non-core business activities and initiatives
Assist internal and external audit in their audit procedures as requested
Be proactive about learning the business and upstream processes to ensure proper accounting and identify efficiencies

Qualifications & Experience...

3-5 years of work experience in an accounting role and an experience appropriate understanding of US GAAP and SOX 404 requirements
BS/BA in Accounting from an accredited university (Required)
Active CPA (Strongly preferred)
Big 4 Public Accounting experience a plus
Prior revenue accounting experience (ASC 606) strongly preferred
Experience performing accounting functions in SAP preferred
Experience using Blackline to post journal entries and perform account reconciliations preferred
Advanced Excel and PC skills
Quick learner
Applies fundamental functional/technical and business knowledge typically gained through formal education to deliver assigned work
Results oriented, strong attention to detail a must
Seeks guidance on new or unfamiliar tasks
Keeps others informed of workload, timeline, and resources needed to accomplish tasks
Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift
Ability to work independently as well as working collaboratively with team members across the organization and prioritize multiple deliverables with competing deadlines
Excellent written and verbal communication skills
Ability to foster positive working relationships across the organization

How We Get Things Done...

This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD
*** Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Please reply using Staff Me Up].

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

7/23

Senior Revenue Accountant

Warsaw, Poland Details

Full Time

Month end close activities, including preparation of complex journal entries and supporting documentation to ensure accurate reporting to the GL in the financial system (including project ledger)
Prepare account reconciliations, analysis, and certifications in the reconciliation system
Perform and assist with adhoc and/or special projects, as needed, but expected on a regular basis
Assist with various quarterly and Year End audit request

Qualifications & Experience...

Minimum of 3 years of accounting experience required and a strong understanding of US GAAP (or IFRS), SOX requirements, and internal controls as required
Graduate in Finance, Accounting
ACCA qualification or Polish CA preferred (or equivalent)
Self-motivated, enthusiastic, proactive, highly organized
Excellent work habits, including initiative, independent problem-solving abilities and ownership of work product
Motivated by challenging, high-energy, flexible environment. Resilience and ability to work under conditions of pressure, adjust to urgent and changing situations and meet deadlines as required.
High Integrity team player with strong interpersonal skills, able to work well with others and promote positive working relationships across the organization.
Ability to foster positive working relationships across the organization
Willing to embrace change and explore new ways of working as the company continuously improves its processes
Strong knowledge of MS Office applications, Excel in particular
Very good written and spoken English required

What's in it for you?

Contract of employment
Hybrid work model, flexible working hours
Free access to player.pl and *** Max
Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal *** initiatives
training & development: sharing the cost of English lessons, Employee Resource Groups, e-learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
CSR activities: volunteering, eco & social initiatives
Casual dress code
Parking space available for booking

This is not an exclusive Staff Me Up job. This partner requires you to apply on its own site.

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