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6/7

New York, NY Details

Full Time

Production Accountant Assistant

PRODUCTION ACCOUNTANT ASSISTANT

About *** Television Nonfiction:

*** Television's nonfiction group is the feature documentary, premium content, and reality unit within *** Television (SPT). Through ownership interests in or partnerships with production companies Sharp Entertainment, The Intellectual Property Corporation (IPC), B17 Entertainment, 19 Entertainment, This Machine Filmworks, Trilogy Films, House of Nonfiction, and Maxine, the group creates and produces content in every form of nonfiction programming for audiences worldwide, currently totaling more than 100 series across 35 networks.

About Sharp Entertainment:

Sharp Entertainment is one of the biggest creative powerhouses in nonfiction television today. Founded by producer Matt Sharp in 2003, Sharp Entertainment has created and delivered thousands of hours of programming and unparalleled rating achievements across multiple networks, including TLC's mega-franchise 90 Day Fianc , WeTV's Love After Lockup franchise, Cooking Channel's Man v. Food , Nat Geo's Doomsday Preppers , Discovery+'s Love Off the Grid , and TLC's Extreme Couponing .

THE ROLE

We are looking for a Production Accountant Assistant to provide financial support and analysis for Sharp Entertainment. Reporting to the Director of Production Accounting, the Jr. Production Accountant will work out of our New York office and will be responsible for assisting in financial and accounting functions related to production inclusive of production accounts payable and payroll processing, general accounting, and ad-hoc analysis. The Jr. Production Accountant will work directly with the Production Executives, Producers, Production Managers, and Coordinators, as well as with vendors, clients, Finance Management, and Business Affairs.

Responsibilities:

Assist Sharp Accounting Department in managing all financial aspects of production accounting including auditing and entering Petty Cash, PCard, and Amex Reports, cutting checks, and setting up bank wires.
Processing payroll and accounts payable.
Prepare reports for production.
Review weekly reports for accuracy and make reclassifications as required.
Review invoices, petty cash, procurement card expenses, travel authorizations, etc.
Prepare audit backup to support all show expenditures as needed.
Audit production timecards.
Labor tracking.
Perform complex financial analysis on an as-needed basis.
Additional production-related accounting functions as requested by Finance Management.
Ability to manipulate large amounts of data into concise and informative reports for Sr. Management.

Requirements:

Bachelor's degree in accounting/finance preferred.
Production Accounting experience
Entertainment Industry experience and knowledge of studio environment
Advanced MS Excel/Access knowledge.
Working knowledge of TV production and TV production accounting.
Strong accounting/audit knowledge.
Strong initiative and ability to manage multiple projects.
Experience working in an entertainment company or for entertainment clients, preferably TV production accounting.
Strong follow-through on all projects; ability to bring projects to timely completion.
Ability to perform tasks with reasonable independence.
Ability to quickly grasp new concepts.
Ability to problem-solve.
Detail-oriented; strong organizational, and analytical skills.
Ability to work well with others in a fast-paced, dynamic environment.

The anticipated base salary for this position is $70,000-$75,000 a year (non-exempt, eligible for overtime). This role may also qualify for annual incentive and/or comprehensive benefits. The actual base salary offered will depend on a variety of factors, including without limitation, the qualifications of the individual applicant for the position, years of relevant experience, level of education attained, certifications or other professional licenses held, and if applicable, the location of the position.

* *** Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.

USA - NY - Industrial *** - Sharp

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

5/25

Accountant

Warsaw, Poland Details

Full Time

Every great story has a new beginning, and yours starts here.

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...

The responsibility of this role as part of the EMEA Accounting Team based in Warsaw is to deliver all statutory, audit, outsourced accounting, and compliance matters for *** Discovery entities in the EMEA business streams. This role also ensures accurate monthly close and reporting of financial information to key stakeholders in accordance with US GAAP. Key aspects of this role are related to oversight of the operational activities of selected EMEA entities, with reconciliation and analysis, some transactions processing, by applying SOX controls in fulfilling daily and periodic quality requirements. This role includes the oversight of inter and intracompany activities as it relates to capturing and accounting those transactions. Reporting into Statutory & US GAAP Accounting Senior Manager, coordinating with other team members, by acting as one team.

The EMEA Accounting Team is responsible for multiple countries from one of the segments in the EMEA region, including UK, Hungary, Czech Republic, Romania, Bulgaria, countries in the Adriatic region, Netherlands France, Poland, Italy, Norway, Sweden, Denmark, Finland, Spain, Portugal and more.

Your Role Accountabilities...

Lead and oversee the execution of general accounting controllership duties in selected EMEA territories for one of the businesses. Oversight responsibilities will include, but are not limited to:

Proactively manage statutory filing process through on-going engagement and communication with multiple company stakeholders, including the region CFO, heads of legal, general managers etc.; present financial statement reviews with senior leaders to obtain financial statement sign-off and ensure timely filing of obligations with appropriate country authorities
Manage the annual statutory Financial Statement audits with PwC across multiple geographies for various *** Discovery legal entities, ensuring compliance with local GAAP
Coordinate *** ween auditors (PwC), GBS hubs and local outsourced accounting firms to maintain a calendar of deliverables and deadlines for *** Discovery subsidiaries' local statutory and tax reporting requirements.
Coordinate Ernst & Young relationship for accounting entities in the preparation of statutory and tax accounting for larger subsidiaries and fully outsourced accounting function for smaller subsidiaries as well as maintain detailed records and reconciliations of local GAAP adjustments
Processing and oversight of accounting close process/teams/outsource providers to ensure an accurate and timely monthly close process
Ensure monthly accounts are properly uploaded into parent's consolidation and reporting system
Fulfill SEC and supplemental schedules requests from parent on detailed account information and footnote disclosure report
Ensure close calendar dates and deadlines are met and deliverables are provided on time
Ensure compliance with balance sheet reconciliation policy including completion of quality and timely reconciliations.
Ensure compliance with SOX requirements, internal control environment
Manage process improvements projects and standardization opportunities to gain greater efficiency and effectiveness.
Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A, FDs, VAT, Payroll, other Record to Report team members and proposing improvements
Serving as a Subject Matter Expert (SME) for related policies and processes, supports continuous improvement, process changes and leading practices to have an efficient and effective process

Oversee and manage intercompany transactions in order to make sure that those are properly captured and accounted for:

Identify transactions and liaise with tax team
Maintain calculation of intercompany ser *** recharges
Regularly update allocation keys
Ensure proper billing across the region

Qualifications & Experience...

Essential:

Bachelor's or master's degree in accounting or finance
Qualified Accountant - CIMA, ACA or ACCA or similar
At least 3-5 years of work experience in similar accounting roles
Strong practical and technical accounting knowledge and experience including experience of month end management accounting,
US GAAP reporting and SOX experience
Very good written and spoken English is a must
Proficient and experienced in MS Office applications, Excel in particular 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.
Ability to work under conditions of pressure and adjust to urgent and changing situations
ACCA, CIMA or PIBR qualification is considered as a strong advantage (completed or in progress)
Experience of multi-site and multi-currency reporting
Experience navigating a matrix organization
Strong written reporting skills and experience

Desirable:

Experience of participating in significant periods of change as well as steady state
*** background
Experience working with a US based company
Experience with direct and indirect tax compliance
Experience working with outsourced financial functions

We offer:

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, Bridge 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

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.

The Legal Bits...

*** 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 with a disability and you need a reasonable accommodation in order to apply for this 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.

5/25

Rtr Senior Accountant

Warsaw, Poland Details

Full Time

Proactively leading and/or performing the period-end closing and operational activities in accordance with US GAAP
Actively support operational activities, including providing month-end BS and P&L trend analysis commentary for Controllership
Performing periodic Account Reconciliations ensuring completeness and quality of Balance Sheet for selected EMEA entities and group of accounts e.g. Accruals, Prepayments, Payroll, Lease and Fixed Assets
Follow-up and resolution of any reconciling differences or Intercompany imbalances
Ensuring all accounting activity is properly documented and supported in accordance with SOX controls and WBD policies
Assisting with internal and external financial and compliance audits, including SOX
Ad hoc analysis of various types of financial information as requested by Manager
Partnering with other Teams e.g. PTP, OTC, Treasury, FP&A, Controllership, FDs, VAT, Payroll, other Record to Report team members and proposing improvements
Serving as a Subject Matter Expert (SME) for related policies and processes
Cooperate with other DTC EMEA teams in seeking out process improvements and standardization opportunities to gain greater efficiency and effectiveness.
Work with other members of the Controllership team to review and resolve any intercompany discrepancies within the group.
Perform balance sheet reviews and report any findings to the management

2. Engage with key DTC EMEA controllership stakeholders, including FP&A, GBS, COE, DTC Global Process Owners and country specific business unit teams. Ensure a robust understanding of the DTC business in core operating sectors and provide responsive consultation and information as required in key business decisions.

Qualifications and experience:

Required:

At least 4 years of work experience in an accounting role and a strong understanding of US GAAP, IFRS, SOX requirements, and relevant local GAAP as required
Prior work experience in large international company
BS/BA in Accounting from an accredited university
CPA or Chartered Accountant (CA) preferred
Experience performing financial statement analytics and monitoring of key business performance metrics
Strong technical skills including deep understanding of ERP systems
Attention to detail, accuracy and strong organizational skills
Ability to meet deadlines under pressure
Capacity to effectively manage multiple tasks in a fast-paced environment
Good written and verbal communication skills
Must be able to work collaboratively with cross-functional team members at all levels
Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift

Desirable:

Experience of participating in significant periods of change as well as steady state
*** background
Experience working with a US based company
Experience working with outsourced financial functions

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

5/24

Production Accountant - Animated Series

Burbank, CA Details

Full Time

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

For over 30 years, the *** Animation Studio continues to be one of the largest producers of television animation in the world, reflecting all kids today. Based in Burbank, Calif., with offices in New York, the Studio, designed by our artists and for our artists, is home to the world's greatest creative talents. Our campus of creativity houses top-notch talent, storytellers, artists, production teams, voice actors, cartoon experts and more. At *** , we are always looking to recruit dedicated craftspeople to help bring groundbreaking new ideas to life and that starts with you! We are leading the way in animated content for TV series, TV movies, shorts and theatrical features. Some of our new upcoming original animated series include Kamp Koral: SpongeBob's Under Years, Rugrats, Middlemost Post, Star Trek: Prodigy, Big Nate and Santiago of the Seas, among others. Our content development teams are creator-driven, our work culture is collaborative, our mentorship of new talent is second to none, and we are committed to hiring inclusively to reflect authenticity in the diverse stories we want to tell. Join us!

Summary

The Production Accountant (Animation) will manage the overall financial responsibilities for the assigned Nick Animation series production. This position will work closely with Production Management, Line Producers and Finance to manage the budget, forecast, and performance tracking activities of the animated series to ensure complete, accurate and timely cost reporting and cash planning.

Responsibilities include:

Assist with day-to-day management of production finances and relationships related to animated series production spend, including processing invoices in ARIBA, payroll, time card submissions, rolling forecast updates, scenario planning, journal entry processing, expense research, account reconciliations and ad-hoc reporting and analysis.
Conduct ongoing meetings with production teams to analyze the budget versus actual spend, and identify areas for reallocating funds to remain on plan, and report on any risks and opportunities to management.
Coordinate the release of timely cost reports, production variance schedules, das *** ards, production cash flows and production post-mortems.
Provide and present clear, accurate and timely production planning scenarios and analysis to Finance and Production teams.
Assist with the processing of POs and vendor set-ups.
Contribute to the design and build of analytical reports and tracking tools used for reporting and analysis.
True-up productions Estimated Final Costs (EFC).
Analyze, track and research variances regarding actuals vs. budgets/estimates, ensuring that all data is properly loaded into financial systems and information managed to relevant client groups where required.
Partner with production teams to update cash flow pacing and update financial systems, providing cause of change versus prior forecasts.
Assist with requests regarding continuous improvement initiatives, production/studio matters, cash flow analysis, journal entries, and internal/external audit requests as necessary.
Various duties assigned by Supervisor.

Qualifications

Bachelor's degree in Finance, Accounting or Business Administration or minimum of 3 years of Finance/Accounting experience in a related field.
3+ years of finance/accounting experience preferably within the *** /entertainment landscape. Prior production accounting and/or animation production finance experience highly desired.
Excellent teamwork, critical thinking, communication, and leadership skills.
Highly proficient in Excel
Would consider hybrid, generally contributing from the office a minimum of three days per week

Additional Qualifications

Strong working knowledge of accounting for episodic Animation TV properties.
Ability to forge partnerships with producers, production managers and studio executives.
Experience with SAP a plus.
Familiar with Local 839 IATSE Agreement related to animation guild contracts.

ADDITIONAL INFORMATION

Weekly Hiring Salary Range: $1,400.00 - 1,500.00.

The hiring salary range for this position applies to New York City, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

***

*** is an equal opportunity employer (EOE) including disability/vet.

At *** , the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. *** is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

If you are a qualified individual with a disability or a disabled veteran, you may 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 calling 212.846.5500 or by sending an email to [Please reply using Staff Me Up]. Only messages left for this purpose will be returned.

Nearest Major Market: Los Angeles

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

4/15

Senior Manager, Accounting

San Francisco, CA Details

Full Time

Job Summary:

We are looking for a Senior Accounting Manager who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.

The Senior Accounting Manager will assist the Controller in managing all of the accounting functions for ILM including some of its subsidiaries. These functions include monthly general ledger close, accounts payable,
payroll/labor costing, fixed assets, revenue recognition, consolidations and all related activities. The role will also be integral in helping to re-evaluate and improve on processes in conjunction with ILM's conversion to Oracle cloud. ILM has *** worldwide and the role will include coordinating with our foreign *** local finance teams and assisting in integrating/set up of new *** (currently India), as necessary.

ILM's finance and accounting managers are expected to be hands-on ---not just managing other people's work but also performing processes with either primary responsibility or as back up, as necessary.

What You'll Do

Month End Close/Management Reporting/Quarterly Reporting
- Assists in managing and performing month-end and quarter closes ensuring all necessary accounting processes are complete, journal entries posted and accounts reconciled. Person should expect to not only manage but perform month end activities alongside Controller and other team members.
- Help reconcile and ensure ILM Oracle systems and SAP systems are in balance.
- Assists in preparing and presenting monthly management reporting deck to Execution in Charge of Finance.
- Assists in quarterly/year end reporting to *** .
Process improvements/Documentation
- Assist in identifying and implementing process improvements in conjunction with ILM's conversion to Oracle Fusion which should result in plenty of opportunities to streamline ILM's antiquated processes -including moving from paper records to paperless.
- Recommend and identify ways to more efficiently utilize accounting and finance tools to standardize recurring monthly, quarterly and annual accounting transactions.
- Help manage getting processes documented.

Accounts Payable
- Directly manage 2.5 person accounts payable team responsible for performing duties related to the accounts payable function including reviewing invoices, expense reports, obtaining approvals, tracking purchase orders, managing credit cards and payment processing.
- Shared responsibility with other Finance/Accounting team members for signing weekly checks and uploading/entering &/or approving wires in online banking portals for various accounts.
- Oversee/improve processes related to 1099 and particularly 1042 reporting. *** handles actual issuance of forms.

Fixed Assets
- Directly manage the FA GL accountant responsible for performing duties related to Fixed Assets for US/UK and Vancouver *** including preparing monthly additions and disposals; running depreciation, reconciling FA ledger to GL, booking USD historical FX true ups, and working with local IT to ensure Assets are properly tagged.
- Train as backup in performing certain Fixed Asset functions.
- Coordinate periodic inventories with IT in accordance with *** studio's rotation plan.

Revenue Recognition
- Calculate and book ILM US monthly contract revenue recognition and over/under entries (rotate responsibility with Controller).
- Review revenue recognition entries prepared by Australia, UK and Vancouver teams.

Payroll Interfaces/Labor Costs Accounting
- Train as backfill for the weekly interfaces of payroll from SAP; the H2G labor reclass to projects and the burdening processes. Learning will require doing the processes for a while and then transitioning to only doing on a periodic or rotational basis, as needed.

Transfer Pricing
- Coordinate, prepare and/or provide supporting documentation related to transfer pricing activities to external transfer pricing consultants, as necessary.
- Periodically update transfer pricing license fees charged to subsidiaries for proprietary software.
- Work with legal department to obtain transfer pricing agreements for new transfer pricing activity.

Other Miscellaneous
- Liaise with foreign subsidiaries as necessary.
- Help integrate and set up foreign *** (ie while local teams are being established).
- Complete special projects and AD Hoc reports for ILM or *** parent, as requested.
- Coordinate obtaining and/or provide supporting documentation to internal/external tax providers, internal auditors, external auditors and foreign studio statutory auditors, as needed.
- Train as backfill for Controller and other Accounting roles, as necessary.

What We're Looking For

Bachelor's Degree in Accounting/Finance
CPA/public accounting audit experience highly preferred
Eight or more years related finance/accounting and/or audit experience including proven track record of managing a team
Must have excellent organizational skills and the ability to work in a fast-paced environment where priorities must be continually reevaluated and adapted as possible.
Strong interpersonal skills to establish effective working relationships at all levels of the organization.
Excellent oral and written communication skills
Strong attention to detail
Must be flexible and have the ability to work well as part of a team
Diplomacy, discretion, confidentiality, versatility and reliability are critical
Ability to operate well in an environment of change and occasional ambiguity
Ability to guide and explain to non-finance people financial requirements, procedures and rules.
Strong computer skills and proficiency in Windows, Excel and MS Word
Experience with Oracle (converting from EBS to Fusion version) and SAP, preferred
Experience with financial reporting tools - TM1, Discoverer etc

Nice to have :

Knowledge of US GAAP (books maintained in accordance with US GAAP for *** consolidated
reporting)
Project Accounting and/or prior entertainment industry experience a plus.
Experience working with F/X accounting and translations

The hiring range for this position in San Francisco is $144,200 to $180,300 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.

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About *** :

Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has played a key role in seven of the top 10 worldwide box-office hits of all time and has contributed to 25 of the top 50. ILM has set the standard for visual effects, creating some of the most stunning images in the history of film. At the forefront of the digital revolution, the company continues to break new ground in visual effects, VR, AR, and Immersive Cinema.

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 *** Ent Co Ltd, LLC Payroll Svc , which is part of a business we call *** .
*** Ent Co Ltd, LLC Payroll Svc is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. *** fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

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

4/6

Accountant

Bucharest, Romania Details

Full Time

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

AdsWizz is hiring in Bucharest a Senior Accountant, General Ledger & Accounts Payable for our European Entities (Belgium, UK, Poland) .

You will be the first contact of all supply team colleagues and suppliers, you should offer your support and guidance on solving their issues. This valuable employee will resolve complex situations with enthusiasm, composure under pressure and a proactive attitude.

As a Senior Accountant, General Ledger & Accounts Payable for our European Entities (Belgium, UK, Poland) , you will be responsible for:

Conduct data entry of accounting entries into the system and ensure data integrity
Determine and book the ICO transactions quarterly
Check, book and pay the T&E reports for Poland employees
Check, book and pay the payroll for Belgium, UK and Poland employees (payrolls are generated by an external provider)
Track fixed assets for the 3 entities
Prepare the VAT journals and provide the necessary info to the external tax provider for generating the declarations on our behalf
Calculate Income tax and provide the necessary info to the external tax provider for submitting the declarations on our behalf
Perform reconciliation and closing at the month end
Support the internal and external audit
Support for all future testing and system developments
Preparing any other reports required
Any other responsibility delegated by the hierarchical manager

What you'll need:

University degree in Economics, Accounting and Finance
At least 3-4 years overall experience in accounting
2+ years of experience with multi-currency transactions
Experience in accounting for international companies using different standards than the Romanian Standards (IFRS, US GAAP) is considered an advantage
Blackline accounting module experience will be a plus
Advanced Microsoft Excel skills
Power-user experience on different accounting software would be a plus
English proficiency (written and spoken)
Ability to prioritize tasks at every level
Positive can-do attitude and sense of humor would be a plus
Ability to interact professionally with a variety of cultures
We are looking for passionate people, with good analytical, planning and organizing skills.

Our offer - what's in it for you:

You will work on hybrid model (2 days/week from the office)
Casual & friendly working environment with opportunities to impact the company with your ideas and involvement
Technology diversity, interesting technical exposure in building the best ad-tech product on the market
Corporate annual bonus system to celebrate personal and company wins
Individual training budget to use as you like for skill improvement
Sports bonus for activities such as gym, biking, and yoga
Meal tickets card for enjoyable lunch breaks
Gift cards for special events and holidays
Days off for your birthday and special events, to recharge and enjoy your BIG moment
Private medical subscription to keep you healthy
Private Pension Fund (Pillar III) based on your years of tenure
Free library subscription for the book lover in you
Good hardware devices (new laptops / Macs, displays etc.)
Parking lots at Sky Tower - 50% co-funded by the company
Company offsites, CSR activities, and getaways to stay connected and keep the flame alive

Our goal at AdsWizz (part of *** group) 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.

Who We Are:
*** and its brands (Pandora, Stitcher, SXM *** , 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.
SXM ***
SXM *** is the gateway for marketers to the largest digital audio advertising ecosystem in North America. As the combined advertising revenue organization of Sirius XM Holdings Inc., SXM *** spans across leading owned and operated audio platforms Pandora, *** and Stitcher; innovative ad tech solutions powered by AdsWizz; sonic creative consultancy Studio Resonate; and an extended content network featuring exclusive monetization agreements with Audiochuck, *** Universal, SoundCloud, and many more. Reaching more than 150 million listeners each month, SXM *** delivers audiences the tailored brand experiences they crave while putting creators first, making it easy for every marketer to produce, plan, buy and measure across its entire audio universe.
About AdsWizz
AdsWizz Inc. has created the end-to-end technology platform that is powering the digital audio advertising ecosystem. AdsWizz is the underlying monetization solution for well-known music platforms, podcasts and broadcasting groups worldwide. Through dynamic ad insertion, advanced programmatic platforms, and innovative audio formats, AdsWizz efficiently connects buyers and sellers for digital audio and podcast advertising. AdsWizz is owned by *** , and is headquartered in San Mateo, California, with a Technology Development Hub in Bucharest, Romania.
R-2023-03-3

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

3/21

Senior Analyst

Miami, FL 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

The Senior Financial Analyst of Scripted Production Finance will be responsible for annual show costs and will help with the Production financial and accounting processes for *** Global *** series and mini-series to ensure timely and accurate recording, reporting of actual and estimated show costs, correct payment of show vendors, staff, crew, and talent.
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Conducts a full financial analysis of the budget for the production(s) and prepares a thorough presentation to highlight areas of concern.
Implement uniform reporting requirements, and standard accounting procedures, and oversee daily/weekly show cost reporting.
Prepares monthly and quarterly financial statements and decks with supporting documentation for the specific production(s).
Identifies risks & opportunities in the financial reports and provides solutions to potential overage issues with the pre-established budgets.
Ensures the proper system reconciliation *** ween accounting systems: SAP, Blackline and Vista.
Manages production accountants and assistants, and coordinates show budgeting and production accounting processes with accountants.
Works with Legal and Business Affairs, Labor Relations, HR, Production Operations, and Financial Departments to effectively manage the financial operations, including cash flow projections, ultimate and cost reporting for assigned productions.
Manages production cash flow and supports the monthly/ quarterly corporate financial accounting and corporate cash management processes.
Implements and ensures uniform budget policies.
Key financial management liaison *** ween production executives, show accountants, show producer/UPM, and corporate finance.
Ensure that the *** U financial controllership and production policies and procedures are implemented consistently, and that payroll is in accordance with standards established by *** U and is in compliance with collective bargaining agreements and state and local tax regulations.
Oversee the budgeting of the projects for pilots and series.
Management of indirect staff.

Qualifications

Basic Requirements:

Bachelor's degree required. Preferably in Finance, Accounting, Business, or related field.
CPA Preferred.
Prior experience as a TV Production Accountant a plus
Entertainment Partners Vista Accounting, Movie Magic, and Entertainment Partners Budgeting Software experience required.
Broad experience with TV genres including mini-series.
Strong proficiency in MS Office Word, Excel, and PowerPoint.

Desired Characteristics:

Ability to i *** uence senior leadership, lead and manage indirect staff - excellent communication, interpersonal, and leadership skills.
Freelance accountant seeking experience at a large independent or major studio.
Experience with preparation of television series show budgets and estimates.
Demonstrated ability to deliver while working under time pressure on multiple assignments, and to adapt and work well in a rapidly changing environment.
Experience with international productions and related tax and accounting issues desired.
Strong analytical skills
Bilingual candidates with a fluency in English and Spanish (speak, read, and write) are strongly preferred.
Strong attention to detail and analytical skills.

Additional Requirements:

Must be fluent in Spanish (speak, read & write).
Interested candidates must submit a resume/CV online to be considered.
Willingness to work overtime and on weekends with short notice.
Willingness to travel when required.
Must be willing to work in Miami, FL.
Must have work authorization to work in the United States.
This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

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 in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.

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

9/14

Production And Business Accountant (f/M/D)

Koln, Germany Details

Full Time

Company Overview

Every great story has a new beginning. We're excited to announce that Discovery and *** *** have combined to become *** Discovery. WBD is a premier global *** and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming. We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.

*** has been entertaining audiences for more than 90 years through the world's most-loved characters and franchises. *** employs people all over the world in a wide variety of disciplines. We're always on the lookout for energetic, creative people to join our team.

The Job

Are you looking for an opportunity that's different from other finance positions on the market? Then look no further: we are "casting" a Production and Business Accountant to manage the accounting and payroll duties for our scripted fictional TV movies. Based in our Kln office, this is a one-man show position reporting to the Head of Production. We have 2-4 movie shoots each year so this the perfect opportunity to provide you with long-term stability and eliminate the uncertainty of working for productions as a freelancer.

The Daily

Be the first point of contact for Production Management Teams, Production Accountants and internal Finance/Accounting department.
Take responsibility for coordinating all production contracts and vendor information, and work closely with production management team in all contract and vendor matters.
Working closely with the internal accounting team, review and track instalment payments and monitor incoming and outgoing payments.
Periodically review all production costs and work with production team to reassign costs when necessary.
Produce invoicing of verification costs and pension fund.
Preparation and finalization of production cost accounting including settlements of final instalment payments and production payroll, ensuring proper transfer of duties to incoming/exiting production accountants.
When required, hold full responsibility of Production Accountant for assigned productions including production payroll, invoicing and cost reconciliations, and fulfil all duties from beginning to end of production.

The Essentials

Complex accounting experience in filming productions.
Fluency in German and English.
Proper knowledge of insurance, labor, and tax law.

Nice to Haves

Experience with JustProduce or Sage

Severely disabled employees are welcome in our company and will be given special consideration if they are equally qualified. Flexible Working hours are offered to assist.

The Perks

Exclusive *** *** events and advance screenings
Paid time off every year to volunteer for eligible employees
Access to well-being tools, resources, and freebies
Access to in-house learning and development resources
Part of the *** *** family of powerhouse brands

*** 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. Severely disabled employees are welcome in our company and will be given special consideration if they are equally qualified. Flexible working hours are offered to assist.

If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this 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.

7/29

Accountant

Pittsburgh, PA Details

Full Time

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

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

Required Skills
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 Pittsburgh, Pennsylvania, United States Company Location HR.****/****.Pittsburgh.Pittsburgh.PA Position Type Full-Time/Regular

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

4/20

Accounting Assistant

Salt Lake City, UT Details

Full Time

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

Maintaining files
Maintaining sufficient supplies, inventory, ordering and organizing
Assist with accounting clerical duties and other tasks as assigned
Must be detail-oriented and exceptionally well organized
Great people skills and a positive, can-do attitude are essential
Must take initiative and be a problem-solver
Ability to work well in a team environment as well as independently
Must be proficient in Microsoft Office

Experience:

Must possess 2 or more years of accounts payable/accounting experience
Broadcast experience is preferred

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

Job Location Salt Lake City, Utah, United States Company Location HR.****.Salt Lake City.Salt Lake City.UT Position Type Full-Time/Regular

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

4/10

Accounting Assistant

Portland, OR Details

Full Time

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

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!

**** has a great opportunity for an Accounting Assistant. In this role, you will work to ensure that the business office conducts all of the daily activities and accounting procedures for the station. You will also make sure activities are conducted in accordance with corporate policies and procedures, Generally Accepted Accounting Principles (GAAP), and the Sarbanes-Oxley rules and regulations (SOX). In this position, the Accounting Assistant will work closely with the Business Manager, to provide support to HR, the General Manager, and all other departments. This individual will ensure an efficient, stable, and profitable organization. They will assist in the preparation of the financial statements and other financial records, while always working to protect company assets.

Role Responsibilities:

Review and adhere to the monthly accounting calendar deadlines (Financial close is due to the Corporate office on the firth (5 th ) business day of the subsequent month)
Assist with various month-end schedules and perform account reconciliations for all Balance Sheet and Income Statement accounts (Focus to be on accruals and follow-up on missing or late invoices)
Prepare various standard monthly journal entries and reversing entries in order to close month end (Focus to be on reversing accrual entries)
Assist Business Manager, as needed, during the month end close process
Oversee front desk by maintaining work schedules, back up front desk for breaks & if needed lunches, vacation or illness

Additional Job Responsibilities:

Act as a backup, when necessary, reconciling all station logs. Once fully trained, keep skills current by performing reconciliation at least once per month
Work with appropriate personnel, to remit all invoices received at the station level to the Corporate Procure-to-Pay
Work as a liaison *** ween Corporate Procure-To-Pay team and the station to resolve any open issues
Researching an/all discrepancies in vendor/supplier account activity
Review vendor/supplier statements for missing invoices on a regular basis
Generate annual Purchase orders and track expenditures monthly, if needed
Maintain office supplies & enter procurement orders when needed
Review and make recommendations if necessary for utility usage to reduce costs.
Handle annual TriMet survey, payment calculation, and distribution of TriMet passes to qualifying employees
Assist the Human Resource Coordinator and/or Business Manager in accumulating data for annual reporting
Supervise and oversee the front desk by maintaining work schedules, back up front desk, if needed, for breaks, vacations, or illness
Assist the Business Manager by providing PDF copies of Marketing Consultants' monthly statements and all approvals
Maintain monthly documentation within the Business departments
Security and confidentiality of all company processes, data and information is maintained at all times
A thorough working knowledge and compliance with all company manuals is maintained at all times, to include: The Business Office Handbook, the Employee Handbook, the Human Resources Manual, and the Credit Manual. Any suggestions for revisions for any of these manuals should be sent to the Senior Director of Business Operations, who will forward to the appropriate Corporate personnel.
Work with and assist all other SBG Business Managers when possible for the *** terment of the company
Assist, if needed, in maintaining the Bonus Weight documentation/calculations making sure all reviews are done and all parties sign off
Assist, if needed, with quarterly review of all system accesses and report changes to appropriate Corporate personnel
Will be professional at all times, representing the Station properly when addressing/dealing with clients, ser *** providers and viewers
Assist in the process and preparation of the monthly forecast and the annual budget
Maintain calendar and schedules for all station conference rooms
Assist, if needed, in scheduling or giving station tours
Assist if need, maintaining "photo board" of all new employees
Perform other duties as assigned by the Business Manager, Regional Controller, General Manager, and the Corporate office

Experience:

A two year degree in accounting or related field is required

*** Group is proud to be an Equal Opportunity Employer and a Drug Free Workplace.

*LI-SP1
Job Location Portland, Oregon, United States Company Location HR.****/****.Portland OR.Portland.OR Position Type Full-Time/Regular

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

3/17

Accounting Assistant

Medford, OR Details

Full Time

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

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!

**** has an opening for an receptionist. This is an important role. The accounting assistant is our first point of contact. As such, the ideal candidate must possess excellent communication skills and interact well with others. In addition, the candidate in this role must display a professional appearance and attitude.

Responsibilities and Requirements:

Greeting guests
Maintaining files
Maintaining sufficient supplies, inventory, ordering and organizing
Assist with accounting clerical duties and other tasks as assigned
Must be detail-oriented and exceptionally well organized
Great people skills and a positive, can-do attitude are essential
Must take initiative and be a problem-solver
Ability to work well in a team environment, as well as independently
Log reconciliation
Public file oversight

Experience:

Proficient with Microsoft Office
Accounts Payable experience is plus
2 or more years of receptionist experience is preferred
Previous broadcast experience is preferred

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

Job Location Medford, Oregon, United States Company Location HR.****.Medford.Medford.OR Position Type Full-Time/Regular

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

3/6

Accounting Assistant

Portland, OR Details

Full Time

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

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!

**** has a great opportunity for an Accounting Assistant. In this role, you will work to ensure that the business office conducts all of the daily activities and accounting procedures for the station. You will also make sure activities are conducted in accordance with corporate policies and procedures, Generally Accepted Accounting Principles (GAAP), and the Sarbanes-Oxley rules and regulations (SOX). In this position, the Accounting assistant will work closely with Business Manager, to provide support to HR, the General Manager and all other departments. This individual will ensure an efficient, stable, and profitable organization. They will assist in the preparation of the financial statements and other financial records, while always working to protect company assets.

Responsibilities include:

Reviewing and adherence to the monthly accounting calendar deadlines. Financial close due to the Corporate Office on the firth (5 th ) business day of the subsequent month.
Assisting with various month-end schedules and perform account reconciliations for all Balance Sheet and Income Statement accounts. Focus to be on accruals and follow-up on missing or late invoices.
Working as a liaison *** ween Corporate Procure-To-Pay team and the station to resolve any open issues. Researching an/all discrepancies in vendor/supplier account activity.
Assisting the Human Resource Coordinator and/or Business Manager in accumulating data for annual reporting purposes.
Handle annual TriMet survey, payment calculation, and distribution of TriMet passes to qualifying employees.
Preparing various standard monthly journal entries and reversing entries in order to close month end. Focus to be on reversing accrual entries.
Assisting Business Manager as needed during month end close process.
Overseeing front desk by maintaining work schedules, back up front desk for breaks & if needed lunches, vacation or illness.
Other duties as assigned.

Responsibilities include:

2 or more years of Accounting experience is preferred, as is previous broadcast experience
Accounts Payable experience is plus
Proficient with Microsoft Office

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

Job Location Portland, Oregon, United States Company Location HR.****/****.Portland OR.Portland.OR Position Type Full-Time/Regular

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