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9/23

Production Accountant

Los Angeles, CA Details

Full Time

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

Role x You
Pulse Films is an award-winning, independent, modern-day studio encompassing the development, production, financing, and distribution of cross-platform content for audiences worldwide. Pulse Films HQ is in London with offices in Los Angeles, New York, Paris and Berlin. Dedicated to creating moments of culture through innovative storytelling, Pulse Films operates under the following divisions: Film, Television, Branded Entertainment, Music and Commercials and digital.

We are looking for a Production Accountant in our Los Angeles office. The ideal candidate will demonstrate the ability to work proactively and independently in a fast-paced office environment. Preferably have a thorough understanding of accounting for productions, such as commercial production. The Production Accountant will report directly to the US Head of Finance & Operations, while partnering closely with EP's, production staff & freelancers.

Responsibilities:

Autonomy overall production finance - maintaining control for several productions at a time.
Conduct start-up & wrap meetings with production.
Manage, control and report cost manager activity via internal cost reports, and ad-hoc external reporting to clients/departments where required.
Point of Contact for Cost Manager within PMI (finance accounting software).
- Train new hires on Cost Manager.
- Train Freelance teams on Cost Manager.

Liaise directly with Producer or Production Manager to ensure cost managers are complete, accurate and up to date, and critically analyse inputs to keep production costs to a minimum.
Provide day-to-day guidance on workflows & enforce Pulse Films accounting procedures.
Raise sales invoices for clients and maintain credit control.
Prepare Director Profit Share statements & DGA contributions /audits.
Handle Payroll audits from CAPS and ensure that they are in line with submitted timecards.
Ensure US Head of Finance & Operations is kept updated with forecasted i *** ows.
Support Junior Accountant on production payments.
Produce weekly margin reports, Pipeline and Sales Force.
Assisting external auditors with queries as required.
Oversee all users and projects in the production/accounting system used at Pulse Films .
Support month end accounting close (incl. accruals, journal entries, and reconciliations).
Keep informed of all union/guild contracts (rates, rules and regulations).
Research and track available tax incentives, residuals, and royalties.

You have these:

Bachelor's degree. Accounting or a Business-related field a plus
2-4 years' experience in production accounting procedures, including actualizing job costs & knowledge of general accounting principles. Previous commercial production accounting experience a plus.
Excellent Excel skills
Ability to communicate effectively verbally and in writing with clients, agency, and vendors.
Capability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness.
Strong teamwork collaboration
Knowledge of union & non-union production payroll preferred

Working at *** :

We want to find people who believe in our mission and goals and feel inspired to grow while they're here, rather than someone who checks the boxes but isn't invested. We encourage you to apply and show us what you've got. *** *** Group prioritizes the voices, ideas and people that other *** companies miss. We believe that innovation is a direct result of diverse, inclusive cultures so we don't just "tolerate" difference s , we celebrate it and see it as essential to our staff, culture, and business. To learn more read the *** Guide to *** .

Agencies:

*** *** Group is not partnering with agencies nor accepts unsolicited resumes and will not be responsible for any fees or expenses related to such unsolicited resumes and/or applicants.

Equal Opportunity Employer:

*** *** (VICE.com, *** *** , *** TV, Virtue, *** News, Refinery29, PULSE Films, i-D) is an equal opportunity employer. We view everyone as an individual, and we understand that inclusion is more than just diversity - it's about belonging. We celebrate the fact that everyone is unique, and that's what makes us so good at what we do. We pride ourselves on being a company that embraces difference and truly represents the global clients we work with.

In alignment with our Core Behaviors and to ensure the safety of all of our employees and the communities we serve, we require all incoming employees to be fully vaccinated against COVID-19. If hired, you will be required to provide proof of vaccination, which will be kept confidential. If you require reasonable accommodation during the application and selection process, please let us know by contacting [Please reply using Staff Me Up] . We will work together to best meet your needs.

This position is not eligible to be performed in Colorado.

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

9/26

Senior Finance Manager, Stage Plays

London, United Kingdom Details

Full Time

Job Summary:

Location
London - Hammersmith 4 days per week
Reports To
VP Studio Finance
Direct Reports
3

Overall Purpose of the Role
*** Theatrical Group (DTG) is responsible for our owned/operated production in the UK and licensed productions throughout EMEA. Productions include: THE LION **** London and Tour, FROZEN, ALADDIN UK Tour in the UK and licensed productions across EMEA, the main markets for which are:
Germany, Spain, Holland and France. Further, DTG also oversees the license for the global Feld Entertainment, *** on Ice, business in EMEA.

The role is a vital part of the Studio Finance team and helps to ensure the effective, timely and accurate delivery of Budget, Forecast, Five Year Plan and Close across EMEA as well as assisting teams across *** Theatrical with cost management and tracking.

This role is based in London, with time to be split *** ween the Lyceum Theatre in Covent Garden and the *** offices in Hammersmith.

Areas of Responsibility

Lead the process for AOP, 5 YP, Forecasts and Quarter End, ensuring all deadlines are met and accurate figures are provided and that the wider business picture / context is accurately represented in all presentations.
Own the P&Ls for the UK shows productions, working closely with the Sales, Production and Marketing teams around the business.
Track Capex for new shows and improvements, and ensure budgets are held.
Work closely with *** Tickets team, supporting on P&L and development plans.
Own the Overheads budget, including headcount.
Support on any new shows; track profitability and capex, and provide analysis on theatre deals and contract negotiations.
Responsible for payroll across the shows, including weekly checks, pension and HMRC reporting, ensuring compliance and weekly journals/reporting.
Support in areas of tax, including annual tax credits, PAYE queries and touring allowances for the shows.
Key finance contact for the shows: will be required to support on a number of ad hoc requests as and when they come up.

Experience & Professional Qualifications Required

Degree level essential.
Qualified accountant.
Theatre industry experience essential.
Experience of working in an equivalent analytics role.

Skills Required

Demonstrable track record of providing commercial support to business partners.
Excellent communication skills both verbal and written.
Ability to produce clear and insightful analysis that delivers key messaging at the appropriate level of detail.
Numerate and analytical with a desire to think through and resolve problems.
Results focussed and outcome driven.

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 *** Limited , which is part of a business we call *** *** & Entertainment Distribution .
*** Limited is an equal opportunity employer. Applicants will receive consideration for employment without regard to age, race, colour, religion or belief, sex, nationality, ethnic or national origin, sexual orientation, gender reassignment, marital or civil partner status, disability or pregnancy or maternity. *** 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.

9/23

Assistant Accountant

Moore Park, Australia Details

Full Time

Job Summary:

Wherever you are in the amazing world of *** , you are contributing to the stories of our iconic brands, recognised by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of *** , defining the experience that we deliver as well as providing the foundation of our success. The scope of our business, combined with global growth and collaboration result in an inclusive employee experience characterised by continuous learning, development and achievement.

As the Assistant Accountant, this role will support the delivery of best practice financial accounting practices to support *** *** Australia, located in Moore Park. *** *** Australia is a motion picture studio designed and tailored for *** motion picture productions as well as third party television and motion picture productions companies.

Occupying a 32-acre site and providing facilities of the highest industry standards, the studio features eight sound stages, several production offices, workshops and hosts over 60 independent entertainment industry businesses. The history of the site provides an eclectic mix of new and old buildings, and manicured landscapes create proportion and space.

The successful applicant will be a diligent self-starter who can take ownership of the role and assist in driving the company forward.As someone who is detail oriented and understands the importance of customer service, your financial reporting will be prompt, accurate and add value to the business.You have a desire for continuous improvement in functions, processes and reporting. Our Finance team is a small team looking for a dedicated team player.

Your day to day will look like, but not be limited to:

Accounts payable processing, including EFT payments
Accounts receivable processing and billing
Cash management, including cash receipts
Purchase order administration
Job Costing analysis and reconciliations
Internal control compliance
Liaise with the *** *** team to ensure all information is provided to the finance team on a timely manner

To be successful in this role, you will ideally have:

Tertiary qualified in Accounting, or similar field
1 -2 years of experience
High levels of accuracy and attention to detail, the ability to work to multiple deadlines
Self-starter - enjoys solving problems and initiating solutions - takes responsibility and has a can do attitude
Excellent time management with the ability to deliver to short lead times, under pressure when necessary
Ability to work in a team and stay calm through change
Confident and professional communication

Additional Information:

*** can provide individual accessibility support that may be needed during your interview process. Please let us know of accommodations that may assist in helping you feel welcome by emailing wdi.careers.[Please reply using Staff Me Up] .

This is unique opportunity to join the talented team that develops and delivers unparalleled entertainment across Australia and New Zealand so if this role captures your imagination then apply now!

*** is an Equal Opportunity Employer. We strive to be a diverse and inclusive workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

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 *** (Australia) P/L , which is part of a business we call *** *** & Entertainment Distribution .

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

9/20

Assistant Accountant

Sydney, Australia Details

Full Time

Company Description

*** Universal, a Comcast Corporation, and is one of the world's leading *** and entertainment companies in the development,production, and marketing of entertainment, news, and information to a globalaudience.Foralmostacentury,Universalhasbeenknownforitsdiverseslateoffilms,includingclassicssuchas TheJurassicParkseries,Minions, MammaMia,FastandFuriousandBourne.

UniversalPicturesInternational(UPI)ownsandoperatesdirecttheatrical marketing and distribution of feature films inmanylocations around the globe including Australia & New Zealand. Locally in Australia Universal Pictures also holds the distribution rights for *** Bros theatrical product.

Job Description

Reporting to the Financial Controller, this role is to provide specialist accounting and financial support and assist in ensuring that all statutory, tax and management reporting requirements are met for Theatrical businesses

For Theatrical this includes :

Receiving and coding of invoices
Approving travel and expense claims in Concur
Assisting with month end processes
Management of overhead and other accruals including preparation of Management Summary
Maintaining and reconciling balance sheet accounts with appropriate supporting documentation for GBS/Blackline reconciliations
Maintaining fixed asset register
Preparing of bank reconciliations for all entities
Assisting with Cash Flow Analysis for all entities
Invoicing intercompany recharges
Preparing and Sending OH reports to Sub-entities
Preparing Mark-up Intercompany and sending at month end for sub-entities
Liaising with their Finance team for any requests/questions
Undertaking all other duties as allocated by the Financial Controller or the Finance Managers
Review and Management of old purchase orders
End to end bookkeeping of sub-TV business UTV
Assisting and reporting for the *** bros Licensee deal
Preparing BAS returns and lodging them on time
Conducting accounting analysis as required
Ensuring on-going self-development

Qualifications

Part-qualified accountant (CA, CPA, or equivalent)
Strong understanding of accounting and financial management including month end processes and fixed assets
Good reconciliation, analysis and problem-solving skills
Experience working in a team and supporting the business with appropriate accounting and financial information
Experience of working with Accounts Receivable
Good computer literacy, strong Excel and SAP experience
Excellent attention to detail
Very good interpersonal & communication skills - ability to deal with people at all levels
Good organisational skills and follow up of outstanding issues
Hands on, confident, self-starter

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

9/14

Finance Business Partner - Tv Production

London, United Kingdom 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...

****VP, part of *** Television Group ("****G") produces local scripted and non-scripted programming through its network of local production operations (Opco's) in 14 countries. Where ****VP has no local production capability, it licenses *** formats to third parties. ****VP's production operations are responsible for both original programming as well as local versions of formats owned and/or controlled by the *** Television Group, such as First Dates, Who Do You Think You Are?, The Bachelor, Child Genius, Little Big Shots, Love Connection, Sorry About That and Impractical Jokers.

As directed by VP, FP&A, the Finance Business Partner is the primary point of day-to-day contact *** ween Group and the Business Director of a defined number of local Opcos, working closely with the Controllership & Accounting teams (supporting corporate accounting & compliance); and with Business Management & Operations team (in relation to operational issues).

The Finance Business Partner is responsible for ensuring that the Opcos provide financial planning and actual information to Group on a timely basis; and for collating regular financial reporting and analysis for the Management Team, together with appropriate variance analysis, KPI's and commentary. By maintaining day-to-day contact with the Opco Business Directors & Production Finance heads, the Finance Business Partner should understand the business rationale and commercial circumstances behind the Opco's financials; and should provide both the Opco and Group management with relevant financial information including business background, recommendations, and conclusions.

Your Role Accountabilities...

Commercial

Ensure that the Opco Business Director fully understands and complies with Group reporting timetables for all relevant Finance deliverables.
Ensure timely delivery of monthly US GAAP financial management reporting pack, with appropriate & consistent explanation of significant variations from budget / latest re-forecast.
Ensure that subsequent re-forecasts reflect impact of highlighted variations (including monthly full-year forecasts and programme slates), with appropriate explanation.
Ensure financial planning and reporting highlights are shared with the ITVP Management & Operations management teams in a timely manner; and relevant information shared with Senior Manager FP&A to enable consistent inclusion in Group financial planning and reporting.
Ensure that the financial elements of annual budget and quarterly re-forecast review materials are prepared and circulated ahead of review meetings.
In conjunction with the rest of the FP&A team, review accuracy and consistency of budget and re-forecast dataloads into SAP and assist with Cause of Change analysis.
Understand and validate assumptions used in programme slates, including per episode revenues & cost production ultimates during relevant financial planning and reporting cycles.
Understand and validate assumptions used for overhead expenses, overhead allocations to cost of sales, amortization and depreciation charges, interest expense and other income and costs as appropriate.
Track Opco capital expenditure budgets, re-forecasts and annual spend, ensuring costs/benefit analysis is provided for all proposed investments.
Ensure an accurate and timely cash-flow forecasting and reporting process, including analysis of related assumptions and variations.
In conjunction with Senior Manager FP&A, ensure that adequate management and financial review procedures and associated controls operate as required by the Group SOX framework (as applicable).

Operational

Build day-to-day relationships with the Opco Management Team, including the relevant Managing Director.
Support the local Opco Management Team, addressing any issues with financial systems or procedures that might impede the successful operation or development of the business.
Ensure clear understanding and ongoing implementation of delegation of authorities, administrative organization, and internal controls within the local Opco (based on ****VP Group Policies).
Where operational decisions are taken within the local Opco, ensure that the financial impact of such decisions are communicated to FP&A & Operations teams on a timely basis.
Build and follow up on ongoing action lists applicable to each Opco and track/assign responsibilities.
Attend each assigned Opco's forecast review meeting (4-6 times a year) with the corresponding Opco Management Team, VP Business Management and SVP Finance; and follow-up on action points, as applicable.
Attend Balance Sheet Review & Balance Sheet KPI calls with Opco's & Controllership, monitoring all judgemental balance sheet positions, and tracking risks & opportunities.
Aim to meet with each Opco approximately quarterly to review ongoing commercial & financial issues and follow action status.
Based on day-to-day liaison with Opco Management Team, im *** tely update VP, FP&A & Operations teams on any significant local operational activities, claims, litigation, developments, decision-making, etc.

Skills & Experience...

Experience of working in the international TV production and/or format business, ideally in a multinational, multicurrency environment.
Graduate / graduate calibre.
Qualified Accountant (ACA/ACCA/CIMA)
Proven ability to work as a business partner to senior management, with a variety of functional responsibilities & ability to interact effectively and i *** uence across all levels of management.

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.

9/8

Finance Director/Head Of Production Finance

Manchester, United Kingdom Details

Full Time

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

Finance Director/Head of Production Finance

Please note that this role is based in the United Kingdom. In order to enable us to meet statutory and regulatory obligations of the United Kingdom immigration system you must have the appropriate immigration permission needed to work and reside in the United Kingdom.

*** company based in Manchester, is looking to hire an experienced Finance Director/ Head of Production Finance to join a creatively led, inherently curious and passionate producer of international drama at an exciting time of transformation for the company!

This hands-on role will be responsible for the provision of all financial support including financial planning and budgeting, reporting, production accounting, financial control, compliance and accounting.

The role will work closely with the SVP & VP Production, VP Finance, International TV Production for *** Entertainment, GFO accounting functions, Corporate Treasury, IT, and others as required.

What you'll do:

Business, operational and production finance support

Provide financial decision support to the SVPs & production teams on all financial matters
Support production department on questions around internal budgeting for all shows
Establish and maintain proper accounting, tracking and reporting of production costs
Advising and reviewing Government funding submissions and funding incentives Planning, Budgeting and Management reporting
Handle approval process for cost reports prepared by the production teams
Support customer and vendor negotiations, giving financial input/feedback on contracts
Support recruitment and management of freelance Production Accountant for shows
Prepare production cash flows and management of cash funding requirements
Supervise and assist with cost management across productions and operations
Coordinate and run MRP (mid-range plan), and annual budgeting cycles, communicating budgets to the International Production Senior Management team
Ensure financial integrity of all planning and management reporting
Solid understanding of film and television production accounting systems
Perform and report monthly management reviews for P&L, cash flow, working capital and balance sheet, preparing overhead reporting, local management accounts and variance analysis
Effectively manage operational cash flow and cash flow forecasting to support the business needs in accordance with policy

Financial accounting, audit and transactional support

Handle and perform month-end close process, signing-off on trial balance and monthly Management Pack, tax packs and resolve Home Office enquiries
Ensure reconciliations *** ween production accounting systems, Costs Reports and SAP are accurate and prepared on a timely basis
Manage pre and post-production payroll and invoice payments
Handle local payment approval and ensure PO and non-PO invoice approvals are in line with SPE approvals (COFA) and journal postings according to Company financial policies
Regulate the production of statutory accounts
Manage productions statutory year end audit and other tax, and payroll

Control and Risk Management

Build and maintain appropriate business and financial controls for forecast, planning and reporting processes with financial impact and maintains internal control safeguards
Establish and ensure adherence to corporation policies, procedures for financial accounting and reporting and external requirements (IFRS)
Roll out new corporate policies and procedures as required

Communication and Team Leading

Build and maintain relationships across Finance, the Business, production teams and third parties

Project and Continuous Improvements

Identify and implement process improvements and enabling tools and systems to provide enhanced financial and operational information
Support and involvement in ad hoc projects

What you have:

Professionally qualified
Typically requires 8 - 10 years' experience in Finance and in *** , production accounting (film and/or television production)
Ability to effectively communicate across the Business and Finance organization with strong English oral and written skills and demonstrate a willingness to generate and share information.
Strong business acumen and excellent financial analysis experience and skills
Excellent presentational skills - particularly presenting financial information clearly and as simply as possible to ensure key drivers clearly understood and actionable
Ability to work closely with management to making informed business decisions
Excellent excel skills
Hands on working understanding of SAP would be advantageous
Demonstrated knowledge of applicable accounting principles to include IFRS.
Ability to create and oversee the preparation of accurate and thorough financial reports and underlying records.
Proven experience working in a dynamic and fast moving and changing environment and manage several priorities.
Ability to establish and build healthy relationships with clients, vendors and peers in an effort to create an environment committed to providing excellent and continually improving service.
Build, manage and work as an effective team.
Read, interpret and draw accurate conclusions from financial and numerical material.
Motivated by passion to exceed expectations and to continuously improve yourself, your team, and your department.

How we take care of you:

Competitive salary, with annual bonus eligibility.
A choice of comprehensive health plan options that fit your lifestyle including private medical insurance.
Rest and recharge during a week off during the winter holidays, in addition to the 25 days of paid annual leave.
Participate in extensive learning & development opportunities at all levels, including curated instructor-led classes and high impact online resources.
Build your community by joining our Employee Business Resource Groups, and/or *** Action - our racial equity and inclusion strategy.
Access to an employee online store filled with a variety of discounted Sony products.
Watch the newest movies and TV shows at our exclusive employee screenings at work.
Entitlement to apply for an interest-free season ticket loan.
Automatic enrolment in the Company's Pension Plan
Free counselling and advisory service.
You will be automatically enrolled in the Company's Life Insurance and Group Income Protection Plans subject to any applicable ser *** requirements.
The opportunity to attend various social events in our state-of-the-art offices in Paddington.
In addition to the above we have a range of other optional discounted benefits that are reviewed regularly (e.g., gym memberships, travel insurance, activity passes, car leasing, experience days and many more!)

If the above sounds like you and you are looking for your next exciting move - we would love to hear from you!!

Please note that this role is based in the United Kingdom . In order to enable us to meet statutory and regulatory obligations of the United Kingdom immigration system you must have the appropriate immigration permission needed to work and reside in the United Kingdom .

*** Entertainment is committed to equal opportunity in all its employment practices, policies and procedures. No worker or potential worker will therefore receive less favourable treatment due to his or her race, age, creed, sexual orientation, colour, nationality, ethnic origin, disability, religion, gender, marital status or Trade Union membership (if applicable).

GBR - Manchester

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

9/2

Financial Accountant

London, United Kingdom Details

Full Time

Company Description

As one of the world's premier entertainment portfolios, *** Universal International Networks & Direct-to-Consumer delivers quality content and compelling brands to over 160 territories across Europe, the Middle East, Africa, Latin America and Asia Pacific. Delivering a full range of entertainment experiences to local audiences across the globe, the unique brands include UNIVERSAL TV, SYFY, E! Entertainment Television, 13THSTREET, DIVA, Studio Universal, *** , Bravo and DreamWorks. Universal+ (a hybrid linear and non-linear service) aggregates the group's brands on affiliate platforms, offering subscribers both live programming and an extensive range of compelling VOD content, including territory premieres and full boxsets, available all in one place.

*** U's direct-to-consumer activity outside the US includes Hayu, the all-reality SVOD ser *** available in 27 territories - including the UK, Canada and across Europe and Asia Pacific - as well as our, streaming ser *** *** , recently launched in the UK, Ireland, Germany, Austria, Switzerland, and Italy.

*** Universal is one of the world's leading *** and entertainment companies in the development, production, and marketing of entertainment, news and information to a global audience. *** Universal owns and operates 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. *** Universal is a subsidiary of Comcast Corporation.

Job Description

The Financial Accountant, EMEA is responsible for ensuring the day-to-day accounts and accounting processes are managed to a high standard. This will involve working closely with our outsourced AP & AR providers to ensure accuracy of data, smooth operations, and timely escalations to the Senior Financial Accountant.

KEY RESPONSIBILITES

Assist with the month end close process, posting journals as required.
Liaison with outsourced AP/AR/reporting functions as necessary, especially during month end.
Support the Senior Financial Accountant with month end and quarterly Balance Sheet Reconciliations and commentary, for review by Financial Controller, EMEA and HQ corporate team.
Assist in the preparation of annual statutory accounts, including audit liaison.
Review weekly payment runs
Weekly forecasting of cash receipts to corporate treasury team and variance commentary as required.
Manage all queries from internal and external stakeholders through to resolution.
Overall responsibility for VAT process including reviewing and sign-off of outputs from internal VAT team including VAT returns, ECSL, and foreign VAT claims.
Review Concur (travel and expense) reporting within the SAP ledger monthly to ensure costs are appropriately allocated to assigned business entity.
Review and process monthly/quarterly intercompany recharges of the UK entity.
Purchase order and purchasing hierarchy maintenance.

Training operational & finance teams on the use of Subledger and SAP systems, raising POs and assist with coding.
Provide support to FP&A team with both cash flow and P&L forecasting as required.
Support Senior Financial Accountant with Programming accounting and reviewing contracts. Liaise with Acquisitions team with systems and financial queries.
Any ad hoc analysis/projects as required for both Finance Controllership and FP&A teams.

Qualifications

S****S AND EXPERIENCE

Essential:

Studying towards an accounting qualification (ACCA/CIMA/ACA or equivalent).
Previous experience of management accounts and reconciliations.
Strong Microsoft Office skills (particularly Excel and PowerPoint).
A confident and pro-active communicator with the ability to effectively interact with non-finance personnel.
Keen attention to detail.
Strong analytical and reconciliation skills.
The ability to prioritise and manage multiple projects in an often-pressurised environment.
Comfortable working in a dynamic, changing/growing environment.
Comfortable in identifying issues and proposing solutions.
The ability to operate effectively across diverse cultural and business environments.
A team worker who is good at building strong working relationships.

Desired:

Experience of working with outsourced teams.
Experience of working with General Ledger and Consolidation systems, SAP/BPC/ Business Warehouse experience.
Strong interest in the *** industry and television business.

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.

8/26

Senior. 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 staff 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: $60,000.00-64,500.00 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.

8/24

Senior Executive - Treasury

Mumbai, India Details

Full Time

Job Summary:

About the Role:
A competent professional with good understanding of financial statements and working capital management. The candidate will be responsible for preparation of monthly, quarterly, annual / 5 Yearly Cash forecasts along with tracking of actuals. Knowledge of General Insurance would an added advantage.

Context:
This is a key position within India Treasury based in Mumbai, India. The candidate will be responsible for assisting the team in working capital management, frequent monitoring and tracking the Group & Entity-level liquidity (fund assessment) and active involvement in Risk Mitigation measures by India Treasury.
India Treasury Department is responsible for Cash Forecasting for working capital & strategic initiatives, Treasury Management (involving cash management, investment management, fund raising, managing foreign exchange risk, overseeing trade operations etc.) and Insurance / Risk Management for India operations of *** . The Department works closely with internal businesses/stakeholders and external banking / insurance / mutual fund partners to support the Company's global business initiatives and functions within the global organizations of Corporate Treasury and Risk Management, both based in Burbank California, USA.
The Corporate Treasury Department is responsible for capital raising, managing financial risk, cash management and investment management for *** on a global basis and has an unparalleled reputation for developing innovative techniques and strategies across product areas. The Department actively manages banking relationships, working capital for worldwide operations, foreign currency exposure, oversees financing and capital raising activities, and directs the investment of retirement assets. The department works closely with internal businesses/stakeholders and external banking partners to support the Company's global business initiatives.

Key Responsibilities:

Preparation of monthly cash flow projection at individual legal entity level under the Direct Cash-flow method and recommend actions to improve working capital.
Assistance in preparation of Indirect Cash Flow both at group and legal entity level (Annual Operating Plan, Forecasts and 5YPs).
Actualization of above-mentioned reports on a monthly & quarterly basis along with working capital breakup. Deep dive into variances v/s Budget by collaborating with internal stakeholders.
Support corporate insurance program covering Assets, Liabilities, Business Interruptions, DLOP, Event cancellation insurance for cricket and other events, etc. Track renewals of insurance policies, claim support, negotiate terms etc.
Prepare and maintain MIS for the insurance portfolio including but not limited to policies details, premium payouts, claims, broker, insurer/reinsurer etc.
Perform other adhoc activities as and when required by the team, both within India Treasury as well as opportunities to participate in projects with other Treasury regions.

Performance Measures:

Adherence to cashflow reporting timelines.
Timely renewal of corporate insurance programmes.
Accuracy of information while preparing cash forecasts and insurance MIS/workings.
Improvisation of MIS, automation, process improvements & controls.

Qualifications:
Chartered Accountant / MBA from reputed institute with 1-2 years of relevant experience

Personal Attributes:

Strong Communication & Interpersonal skills
Team Player & collaborator
High integrity
Focused on timely delivery
Multitasking
Confident & Resilient

About *** Star:
Star India has defined the Indian *** landscape for more than 30 years, and is the country's leading *** conglomerate, reaching more than 750 million viewers a month on TV across India and over 100 other countries.
*** Star's channel portfolio cuts across general entertainment, films, sports, infotainment, kids, and lifestyle content across eight languages. The network generates over 20,000 hours of content every year and broadcasts 70+ channels, reaching 9 out of 10 C&S TV homes in India.
The Star Sports network is the leading sports network with 14+ channels in its bouquet. It is home to a number of leading domestic and international sports and is making quantum leaps in transforming sports in the country, helping India become a multi-sporting nation.
*** + Hotstar India's largest premium streaming platform has changed the way Indians watch their entertainment - from their favourite TV shows and movies to sporting extravaganzas. With the widest range of content in India, *** + Hotstar offers more than 100,000 hours of TV shows and movies in eight languages, and coverage of every major global sporting event, including the IPL.
The company is present in the Indian movie production and distribution space through Star *** . Star *** is responsible for the marketing and distribution of its Hollywood slate in the country.

We Connect

Bringing Together the Best
We Create

The Power of Imagination
We Care

People-First Thinking

About *** Star:

Star has defined the Indian *** landscape for over two decades and today is one of the country's leading *** conglomerates, reaching approximately 650 million viewers a month across India and more than 100 other countries. Star generates 20,000 hours of content every year and broadcasts 40+ channels in 8 different languages, reaching 9 out of 10 C&S TV homes in India. The network's entertainment channel portfolio includes Star Gold, Channel V, Star World, Star Movies, Star Utsav, Life OK, Movies OK and Star Plus, India's No. 1 Hindi General Entertainment Channel. It has a leading presence in regional broadcasting as well, through a bouquet of affiliate channels which includes Star Jalsha, Jalsha Movies, Star Pravah, Asianet, Asianet Plus, Suvarna, Suvarna Plus, Vijay and now Maa. It is also present in the Indian movie production and distribution space through *** Star *** , an affiliate joint venture company.

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 Star India Pvt Ltd (SIPL) , which is part of a business we call *** Star .

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

8/22

Senior. Accountant

Atlanta, GA Details

Full Time

Content Accounting: Work with the team to execute all monthly and quarterly content accounting tasks for assigned areas. These tasks include, but are not limited to: analyzing programming content on a monthly basis, recording month end journal entries, preparing account reconciliations, performing contract audits, and serving as a business partner with finance and production management to resolve contract questions and issues. Demonstrate knowledge of and perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls.
Other Tasks: Complete ad hoc requests as needed. Perform tasks to achieve team and company goals such as, but not limited to, clearing intercompany outages amongst different business units, and process improvement initiatives.
Audit: Includes accurate and timely submission of requested documentation from internal and external auditors. Address any questions resulting from audit.
S4 HANA: Support and work with larger content accounting team to assist the S4 HANA project team in the planning, design, and implementation of the new technology system.

Qualifications & Experience...

BS/BA in accounting from an accredited university
Minimum of 2 years of experience
CPA or path to CPA preferred
Experience with an SEC registrant desired
Experience with SAP and Blackline strongly preferred
Attention to detail, accuracy and strong organizational skills
Ability to meet deadlines under pressure
Must be able to work collaboratively with cross-functional team members at all levels
Excellent written and verbal communication skills
Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift

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, 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 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.

8/18

Assistant Accountant

Los Angeles, CA Details

Full Time

OVERVIEW OF THE COMPANY *** Entertainment

*** Entertainment has the power to break through. We seek to pierce pop culture with content that takes big swings, delivers mass appeal and elicits visceral reactions form our audiences. *** has been the #1 A18-49 rated network for 2 years in a row and we got there through innovation and perseverance, as well as excellent content including shows such as THE MASKED SINGER, 9-1-1, CALL ME KAT and THE GREAT NORTH. *** Entertainment programming includes a mix of Drama, Comedy, Alternative, Animation and Specials. Also within the *** family are brands such as TUBI, *** Alternative Entertainment, *** SPORTS, *** NEWS, *** *** , Bento Box, Blockchain Creative Labs, and Credible.

JOB DESCRIPTION
TMZ is seeking an Assistant Accountant (Accounts Payable) to join our Accounting Team. This role will be responsible for various accounting and clerical tasks related to the maintenance and processing of accounts payable transactions for multiple shows and websites. The ideal candidate is a versatile and highly detailed self-starter with experience in high-pressure, fast-paced *** environments. This person must be extremely organized, process-oriented, and able to coordinate across multiple departments. The position will report to the Lead Accountant and is based out of Playa Vista, CA.

Responsibilities:

Submit all check requests, invoices, petty cash and expense reports for approval via Adobe Sign/ WorkDay
Review and code all check requests, invoices, petty cash and expense reports for appropriate documentation and approval prior to payment
Enter POs into the accounting software ensuring careful accuracy and precision
Process check runs in a timely and efficient manner ensuring all vendor information on the check is correct
Match and reconcile all printed checks to paid invoices, petty cash and expense reports
New vendor set up
File and maintain all vendor files
Research any discrepancies and follow up on adjustments
Provide administrative, clerical, and project support to the accounting department
Additional duties as assigned

Requirements:

College degree or an equivalent combination of education and experience
1 - 2 years of accounts payable experience
General knowledge of accounting procedures
Highly organized and strong attention to detail and accuracy
Proficient in data entry and management
Solid communication skills and the ability to interact with all levels of management
Experience with production accounting software PSL a plus
Proficient with Microsoft Office applications, Adobe Acrobat Pro DC and Abobe Sign

TMZ is a workplace that requires the COVID-19 vaccination as a condition of employment. Requested accommodations/exceptions will be evaluated on a case-by-case basis in accordance with law.

TMZ is an Equal Opportunity Employer.

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: $28.00-28.00 per hour 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.

8/11

Accountant

Atlanta, GA Details

Full Time

Sports Production Accounting: Work with Finance to allocate and accrue all sports production costs to the proper cost centers. These tasks include, but are not limited to, general ledger reviews to ensure accuracy, recording month end journal entries, changes in balance sheet activity and related accrued expenses, and account reconciliations, as well as serve as a business partner with business affairs, finance, and production management to resolve contract questions and issues. Demonstrate knowledge of and perform duties in accordance with GAAP/Accounting guidance, global policies and procedures, and SOX controls.
Other Tasks: Complete ad hoc requests as needed. Perform tasks to achieve team and company goals such as, but not limited to, IT system maintenance/testing, and process improvement initiatives.
Audit: Includes accurate and timely submission of requested documentation from internal and external auditors. Address any questions resulting from audit.
S4 HANA: Support and work with larger content accounting team to assist the S4 HANA project team in the planning, design, and implementation of the new technology system.

Qualifications & Experience...

BS/BA in accounting from an accredited university
Minimum of 2 years of experience
CPA or path to CPA preferred
Attention to detail, accuracy and strong organizational skills
Ability to meet deadlines under pressure
Must be able to work collaboratively with cross-functional team members at all levels
Excellent written and verbal communication skills
Embraces change driven by evolving business initiatives and maintains positivity when time-sensitive milestones shift

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, 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 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.

8/5

Vice President, Physical Production - Marvista Entertainment

Los Angeles, CA Details

Full Time

OVERVIEW OF THE COMPANY *** Entertainment

*** Entertainment has the power to break through. We seek to pierce pop culture with content that takes big swings, delivers mass appeal and elicits visceral reactions form our audiences. *** has been the #1 A18-49 rated network for 2 years in a row and we got there through innovation and perseverance, as well as excellent content including shows such as THE MASKED SINGER, 9-1-1, CALL ME KAT and THE GREAT NORTH. *** Entertainment programming includes a mix of Drama, Comedy, Alternative, Animation and Specials. Also within the *** family are brands such as TUBI, *** Alternative Entertainment, *** SPORTS, *** NEWS, *** *** , Bento Box, Blockchain Creative Labs, and Credible.

JOB DESCRIPTION
Reporting to the Head of Production, the *** President, Physical Production will work with the department in all aspects of physical production and postproduction of our expansive slate of original productions. The key function of this position is to manage and keep the team apprised of multiple projects requiring daily contact with internal and external stakeholders.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Direct and maintain studio oversight of a growing slate of 80+ projects per year (movies and series)
Effectively manage members of the in-house production team to ensure scheduling, budgeting, and planning tasks are completed with accuracy and efficiency
Oversee multiple projects simultaneously; builds and maintains relationships with key external partners
Slate scheduling internationally and successfully vetting new producers
Engage creative executives and external producers on preliminary breakdowns, budgets, and schedules
Partner closely with the Line Producer and Production Accountant across various budget levels to review budgets and cashflows, and monitor cost reports, hot costs, residuals, and security deposits
Track the pipeline status for each project for both production and post-production
Collaborate with Production Finance teams to organize and run post-mortem meetings to review and reconcile delivered projects
Liaise with Business Affairs to ensure efficient sharing of information and deal tracking
Identify vendors and deals to be implemented across our large volume of productions
Assess production locations and tax incentive opportunities
Own projects, processes, programs, and resources
Make final decisions on administrative or operational matters

**** YOU **** NEED

12+ years of experience in physical production (TV, TV Episodic, Feature Film)
Bachelor's degree in related area
Ability to effectively run multiple projects, effectively collaborate across cross-functional teams, problem-solver
Ability to develop and maintain relationships with key stakeholders
Exceptional organizational skills and detail-oriented to manage many projects simultaneously
Extensive experience with production and tax incentives.
Proficient in Movie Magic Budgeting and scheduling
Proficient computer skills, proficient with MS Office/Excel and MS Outlook and industry software
Knowledge of Final Draft, Post Production flow
Knowledge of union and guild agreements: IA, DGA, WGA Teamsters, and SAG
Proven leader who cares about culture, building relationships, and delivering best-in-class work, with strong people management skills
Strong verbal and written communications 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: $110,000.00-150,000.00 annually for California. 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.

8/2

Intern

New York, NY Details

Full Time

OVERVIEW AND RESPONSIBILITIES

We are looking for a Manager to join the team! This is a high-profile role within the International Streaming FP&A team, supporting *** +, the company's flagship SVOD service. Primary area of focus will be on the financial management of P+ services in the GSA region. Working in a small but high-performance finance FP&A team spanning multiple regions and reporting to the FP&A Director of Finance for *** +.

Responsibilities include

- Being a business partner to regional streaming team

- Support Finance Director in maintaining oversight of the regional DTC P&L for GSA, Baltics & Benelux regions

- Responsible for detailed modeling of metrics, marketing, subscriber additions, conversion, churn and revenue for the GSA P+ business for all forecasts, outlooks, annual and long range plans

- Accurate reporting of P&L against forecast including narrative on business performance and variances

- Co-ordinate on the month end close process with cross functional finance teams, e.g. P2P, RtR, Controllership

- Focus on measuring, reporting and driving core deliverables and business activity

- Support the long-range planning (LRP) process and quarterly reviews, Budget and monthly forecast process

- Collaborate with the wider P+ International Finance team to drive operational improvements through automation of reporting packages and das *** ards to support all regions

- Ad hoc reporting, modeling, and analyses, and supporting local commercial teams with business case development

- Work with Controllers, Tax, Legal teams to determine requirements applicable to P+ in each region

- Ensure that the appropriate financial procedures and controls are maintained, including continuous review and improvement of working practices

BASIC QUALIFICATIONS
- Degree educated to at least 2:1, or equivalent vocational qualifications

- Qualified Accountant (ACCA/ACA/CIMA/CA/CFA or International equivalent)

ADDITIONAL QUALIFICATIONS
- Proven Post Qualified Experience (PQE) - minimum 3 years Post Qualification Experience (PQE), with 7+ years overall finance experience

- Experience in a similar FP&A role a bonus

- Ideally, a Technology, Digital *** , Telco (TMT) background, Streaming experience a bonus

- Understanding of Direct to Consumer (D2C) metrics (D2C experience advantageous)

- Strong analytical skills, with an ability to understand and articulate financial data

- Advanced MS Excel and PowerPoint skills

- Demonstrable experience of managing stakeholder groups across multiple functions and regions

- Experience of working in a fast-paced high pressure environment

- Proactive self-starter who takes ownership and responsibility for assigned tasks

- Flexible approach to achieve results

- Excellent time, project management, and execution skills

- Clear and Strong Communicator

- Ability to remain calm under co *** icting deadlines and pressure

- Ability to manage multiple stakeholder groups

- Commercially focused with a client ser *** approach

- Strong organization and prioritization skills to help manage the work and coordinate tasks to complete our deliverables

- Champions of working that promote DE&I advocacy

*** +, a direct-to-consumer digital subscription video on-demand and live streaming ser *** from *** Global, combines live sports, breaking news, and a mountain of entertainment. The premium streaming ser *** features an expansive library of original series, hit shows and popular movies across every genre from world-renowned brands and production *** , including *** , *** , *** , *** , *** , *** Pictures and the Smithsonian Channel. The ser *** is also the streaming home to unmatched sports programming, including every *** Sports event, from golf to football to basketball and more, plus exclusive streaming rights for major sports properties, including some of the world's biggest and most popular soccer leagues. *** + also enables subscribers to stream local *** stations live across the U.S. in addition to the ability to stream *** Streaming's other live channels: *** N for 24/7 news, *** Sports HQ for sports news and analysis, and ET Live for entertainment coverage.

ADDITIONAL INFORMATION

Hiring Salary Range: $85,600.00 - 135,000.00.

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. This position is bonus eligible.

***

*** 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: Manhattan
Nearest Secondary Market: New York City

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

1/5

Accountant

Cockeysville, MD 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!

*** Group's Corporate Accounting department is seeking a staff accountant.

Responsibilities will include, but are not limited to:

Daily administration of fixed assets, including gaining a thorough understanding of the company's fixed asset software system
Prepare monthly journal entries, including but not limited to, asset additions and retirements, sales, depreciation, amortization, and adjustment and reclass entries as necessary
Update fixed assets system for newly acquired station's and prepare adjusting journal entries if necessary
Prepare the annual budget and quarterly forecasts for depreciation and amortization while being able to determine variances
Reconcile the fixed asset sub-ledger to the general ledger on a quarterly basis through preparation of the consolidated fixed asset rollforward
Provide excellent customer ser *** and maintain effective communication with station personnel by responding to requests in a timely manner
Reconcile CIP account tracking costs by project, communicating with project managers on project status and reclassing items into production upon completion
Respond to audit requests in a timely manner, providing accurate and appropriate supporting schedules and work papers
Complete ad-hoc projects to support the Corporate Accounting team as necessary

Qualifications:

Bachelor's Degree in Accounting (1-2 years of accounting experience in a Corporate setting or public accounting is required)
Working knowledge of the general ledger, financial statements, budgets and forecasts, and internal controls
Strong aptitude for accuracy and attention to detail
Ability to multi-task in a fast-paced, professional environment
Desire and ability to work in a team environment and communicate well with others
Possess strong analytical and organizational skills
Strong Excel skills required
Oracle experience is a plus

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

*LI-SP1
Job Location Cockeysville, Maryland, United States Company Location HR.SINCLAIR.Headquarters.Cockeysville.MD Position Type Full-Time/Regular

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

9/27

Accountant

Warsaw, Poland Details

Full Time

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

Perform monthly Revenue/Subscriber reconciliations and analyses. Prepare complex entries and supporting documentation. Research complex accounting process issues and recommend solutions. Monitor Affiliate compliance with new and existing legal agreements. Ensure proper internal controls are in place and all transactions are recorded timely and accurately in accordance with GAAP and established SOX requirements and procedures. Articulate areas of specific concern with management appropriately.
Analyze historical data to recognize and monitor relevant trends. Prepare and communicate detailed analyses to management.
Produce ad hoc analysis to ser *** interdepartmental customers
Analyze existing processes and identify opportunities for improvement
Perform other duties as assigned

Qualifications & Experience...

2-4 years prior work experience in an accounting or finance role
Bachelor's or Advanced Degree in Accounting or finance related field from an accredited university
ACCA certified, CPA or local equivalent a plus, but not required
Experience working with US GAAP/IFRS requirements, especially in ASC 606 revenue recognition strongly preferred
Experience preparing internal controls under US SOX 404 requirements preferred
Excellent analytical skills and critical thinking
Proactive individual with a 'can do' attitude
Proficient in MS Excel (pivot tables, lookup formulas, Power Query)
Ability to understand contract terms
Excellent communication skills
Ability to work efficiently, and design/implement process improvements
Highly organized and able to manage priorities effectively
Must be detail-oriented and able to deliver on multiple timelines
Experience performing accounting functions in SAP preferred
Proficient in English

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

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

9/20

Accountant

Tampa, FL 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
Join Our Team as a Staff Accountant!

Are you an experienced accountant ready to take your career to the next level? We're on the lookout for a talented Staff Accountant to join our dynamic team. If you're passionate about numbers, thrive in a fast-paced environment, and want to contribute to the exciting world of broadcast and *** , we want to hear from you!

Key Responsibilities:

As a Staff Accountant, you'll play a crucial role in our financial operations. Your responsibilities will include:

Month-end Close: Assist in the month-end close process, ensuring accurate and timely financial reporting.
Journal Entries: Prepare and record journal entries to maintain financial accuracy.
General Ledger Reconciliation: Reconcile general ledger accounts and update G/L Account Analyses.
Prepaid and Accruals: Manage prepaid and accrual sub-ledger accounts.
Fixed Assets: Handle monthly depreciation calculations.
Program/Film Amortization: Prepare monthly amortization schedules for programs and films.
Commission Reports: Create monthly National and local commission reports.
Trade Agreements: Perform and maintain analysis on trade agreements.
Sales and Use Tax: Compute and submit information for monthly sales and use tax reports.
Financial Analysis: Assist the Executive Director of Finance and Senior Staff Accountant in preparing various financial and operational analyses as needed.
Digital Log Reconciliation: Reconcile the station's digital logs, ensuring the accurate airing of commercials and web content.
Budget and SAQ Process: Participate in the annual budgeting and SAQ (Spectrum Access System) process.
Other Duties: Contribute to other finance-related tasks and projects as assigned.

Qualifications:

To excel in this role, you should possess the following qualifications:

Experience: Four years of experience in the broadcast industry preferred.
Excel Skills: Strong proficiency in Excel is required.
Education: A four-year degree in Accounting or Finance, with experience in broadcast or *** -related businesses preferred.

Why Join Us?

We offer a dynamic and collaborative work environment, with best of class benefits. As a Staff Accountant, you'll have the opportunity to make an impact on our financial operations while advancing your career in the broadcast and *** industry.

If you're ready to bring your accounting expertise to a passionate and dynamic team, apply today!

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.

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.

9/13

Accountant

New York, NY Details

Full Time

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 a Senior Accountant to join their team in New York, NY. As Senior Accountant, you will 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 Channel and *** Business Network. This 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

Provide training and oversight of junior Accounting staff as needed
Lead and monitor the month-end and quarter-end accounting close to ensure deadlines are met and all items are recorded
Accurate and efficient preparation of monthly and quarterly financial deliverables including, journal entries, balance sheet reconciliations, statements of Cash Flows, Corporate Disclosure requirements
Conduct financial analyses, including variance analysis and forecasting
Review and approve monthly journal entries, balance sheet reconciliations, and ad hoc reporting
Review accounting policies and processes; assist in research, development, and implementation of new or updated company policies and processes
Assist process owners in documentation and testing of SOX controls
Special projects and ad hoc requests as needed
Drive company initiatives and lead projects

**** YOU **** NEED

3+ years of general accounting experience
Full understanding and experience with general accounting, strong financial analysis skills
Demonstrated proficiency in Excel
Ability to multi-task and meet deadlines
Ability to work independently
Strong verbal and written communication skills
Solid understanding of GAAP
Familiarity with the *** industry

NICE TO HAVE, BUT NOT A DEALBREAKER

Bachelor's degree in accounting, CPA, or CPA path

#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: $65,500.00-87,550.00 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.

9/7

Accountant

Parsippany, NJ Details

Full Time

*** is seeking a Staff Accountant with 0-3 years of progressive accounting work experience in a mid-size or large Company's Controllers organization. Experience must include monthly closing, & financial statement preparation, and analysis. Other prefered requirements are:
• Experience with financial reporting systems, subsidiary ledger reconciliations, account analysis and roll forwards.
• Experience and advanced skills in using Excel, Word, Access, and Cognos.
• Experience and advance skills in using enterprise accounting ledger systems including Oracle, SAP, and financial reporting systems such as TM1 & Hyperion are a strong plus.
• Experience with GAAP, SEC reporting, and IFRS are expected with ability to research and interpret pronouncements.
• Experience with Internal Controls and testing for Sarbanes Oxley administration are a strong plus.
• Ability to apply accounting fundamentals to transactions for proper application and recording.

Other Attributes:
• A self-starter and strong work ethic
• Ability to meet tight deadlines on a monthly basis
• Demonstrated problem solving
• Assertive and good communicator (Written and Oral)
• Independent with project management successes & skills
• Solid Interpersonal skills as position requires interaction with the various business units, clients & authors

Direct responsibilities:
• Perform monthly account analysis including account roll forwards.
• Prepare monthly statements and payment requests for numerous Distribution clients.
• Prepare subsidiary ledger to general ledger reconciliations.
• Track and report on key client business activities and transactions.
• Analyze Key revenue and expense activity and its impact on associated balance sheet accounts.
• Track and report on assigned accounts providing analysis and commentary on variances to Budget, LBE and prior year.
• Prepare Budget data and projections on assigned areas and accounts.

Required Education:
• BS in Accounting

*** has been named to Forbes magazine list of "America's Best Mid-Size Employers 2022."

*** is a global leader in general interest publishing, dedicated to providing the best in fiction and nonfiction for readers of all ages, and in all printed, digital and audio formats. Its distinguished roster of authors includes many of the world's most popular and widely recognized writers, and winners of the most prestigious literary honors and awards. It is home to numerous well-known imprints and divisions such as *** , Scribner, Atria Books, Gallery Books, Pocket Books, Adams *** , *** Children's Publishing and *** Audio and international companies in Australia, Canada, India and the United Kingdom, and proudly brings the works of its authors to readers in more than 200 countries and territories.

For more information visit our website at www.simonandschuster.com .

ADDITIONAL INFORMATION

The annual salary for this position is $58,500.00 - $62,000.00

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.

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

9/6

Accountant

Atlanta, GA 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...

TheSenior Accountant, Domestic Direct-to-Consumer (DTC)will be a member of the DTC Accounting Controllership team based in Atlanta, Georgia. The Accounting Controllership Team is responsible for monthly and quarterly US GAAP reporting, review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines. The Team closely collaborates with other relevant stakeholders, including Finance, Legal, Operations, Tax, as well as external vendors. The DTC Accounting Controllership Team is responsible for providing accounting support for the Distribution Revenues and Receivables as well as Marketing spend related to DTC linear networks.

In this role, you will report to the Director of DTC Revenue. You should have a solid understanding of US GAAP allowing you to identify and propose the accounting treatment for complex transactions. You will be a partner to multiple stakeholders, internal and external, you will be a self-starter and should be able to work well without im *** te supervision.

Your Role Accountabilities...

Prepare day-to-day, month-end, and quarter-end/year-end accounting/ close activities in the revenue accounting area in compliance with established deadlines
Perform Direct-to-Consumer revenue related preparation of journal entries and balance sheet account reconciliation
Perform account analysis and compile reporting, as required
Gain and maintain an understanding of Direct-to-Consumer revenue activities
Perform revenue cut-off procedures as required to ensure revenue is properly and accurately recorded for the period
Be an active participant in daily, monthly, and quarterly close activities
Assist with the preparation of SOX controls and related documentation in areas of direct responsibility, as needed.
Assist with internal and external audit requests, as needed
Cultivate strong internal partnerships within and outside finance at appropriate levels
Support business and department initiatives
Comply with the Company's revenue recognition policies and practices
Complete all work in a timely and accurate manner within established deadlines
Perform other assignments/projects as required

Qualifications & Experience...

BS/BA in Accounting and at least 2 year of work experience
Strong Excel, PowerPoint, and PC skills
Ability to execute assigned duties; results oriented
Attention to detail and accuracy
Possesses excellent written and verbal communication skills; keeps relevant parties informed
Fosters positive working relationships across the organization at all levels
Legal right to work in the United States
CPA or path towards CPA preferred
SAP and/or Blackline experience
*** and/or technology experience
Desire to learn/accept new or unfamiliar tasks
Ability to work in fast-paced & ever-changing environment under conditions of pressure and adjust to urgent situations
Client/customer focused mentality
Strong analytical and problem-solving skills. Ability to work under pressure and with agility
Ability to work independently and collaboratively
Strong organizational skills and can prioritize multiple deliverables with competing deadlines

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, 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 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.

9/6

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
As a member of the Corporate Finance department, the Consolidations Senior Accountant will play a key role in the consolidation of our divisions' financial information to be presented to senior management and published in quarterly SEC filings (10-Q/10-K). This person will be involved in the monthly and quarterly consolidation process, which will include heavy balance sheet analysis work, preparation of financial statements and footnotes, posting topside entries, maintaining detailed integrity of the financial database, along with ad-hoc reporting requests and special projects.

A SNAPSHOT OF YOUR RESPONSIBILITIES

Monthly and quarterly consolidation process
Work closely with local finance and accounting teams, as well as various corporate finance teams (FP&A, Tax, SEC Reporting, etc.)
Analysis of various balance sheet accounts
Analysis of various roll forward accounts
Ad-Hoc Reports and Analysis
Data input, processing, and output
Support the Sarbanes-Oxley compliance efforts
Ad-Hoc Special Projects

**** YOU **** NEED

Bachelor's degree in Accounting
Big 4 accounting firm experience is preferred
2 to 3 years total experience
CPA or CPA candidate preferred
Strong organizational skills
Strong written and verbal communication skills, excellent interpersonal skills and an ability to work with diverse groups of people
Ability to work in a fast-paced environment, work well under pressure, handle multiple projects and manage resources
Quick learning team player that is highly motivated and energetic

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: $73,000.00-98,000.00 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.

9/1

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.

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.

Your New Role...

As a key contributor to the *** Discovery Revenue Accounting team you will report into our Senior Revenue Accounting Manager supporting the revenue accounting function in WBD EMEA Networks.

The Revenue Accounting Team is responsible for all aspects of revenue accounting for the whole EMEA region including standard and non-standard deals at WBD. The goal is, acting as one team, to provide revenue accounting services in an effective, holistic and compliant way to meet the needs of our stakeholders including global WBD Management and external WBD stakeholders.

In this role, you need to have a strong understanding of IFRS and US GAAP and apply it consistently to assure correct revenue recognition. You will be responsible for End-to-End process covering contract interpretation and analysis, its implications, preparation and review of corresponding adjustments to assure accuracy in revenue recognition. You will be as well a key stakeholder, moving with speed and driving results, in documenting and improving processes to gain more controllership over designated areas of the business.

Your Role Accountabilities...

Analyze contracts, propose guidance to determine proper revenue recognition in line with regulations and company policies.
Prepare monthly revenue accrual calculations, entries to the general ledger and balance sheet account reconciliations to ensure accuracy.
Propose improvements and automation of daily/monthly standard tasks in revenue (accounting) processes and workflows.
Assist in internal and external audit work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes).
Prepare periodical management reports, BS Flux and SEC schedules including applicable regular revenue-related analyses and metrics as well as ad hoc reporting.
Initiate cross department meetings, prepare agendas, document and track action items. Escalate issues as appropriate.
Perform special or routine projects, generate ad hoc analysis or duties as assigned.

Qualifications & Experience...

Bachelor's or master's degree in accounting or finance and at least 2-4 years of accounting experience in international environment, preferably with focus on revenue recognition.
BIG4 experience is considered an advantage.
Understanding of IFRS and/or US GAAP with focus on understanding of revenue recognition standards is a must.
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.

What's in it for you?

Contract of employment
Hybrid work model (3 days from the office/week)
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

#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.

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.

8/31

Accountant

Koln, Germany Details

Full Time

Working with local management and production accountants, responsibility for month end activities including intercompany recharges, quarterly production accrual entries, post-production accounting entries, real estate cost centre reconciliations and payroll journals.
Liaise with ITVP Controllership Poland, SDC and other WBD accounting departments on accounting entries driven by them such as fixed asset and lease accounting, bonus and stock options and ensure associated taxes are accurately accrued and accounted for.
Support Finance Accounting Manager to ensure appropriate data integrity including c-items, MPM and project codes.
Work with local management, production accountants and ITVP Controllership Poland to reconcile and manage the reconciliation and settlement of intercompany transactions. Provide support in quarterly footnote reporting process including management of quarterly AR ageing report.
Support Finance Accounting Manager in the execution of local processes and controls to ensure business operates in accordance with ****VP divisional and *** *** group policies.
Support Finance Accounting Manager to ensure balance sheets are reviewed and reconciliations prepared to an acceptable standard for both US GAAP reporting, tax and statutory purposes. Coordinate with business process owner to clear reconciling items on a timely basis.
Monitor the day-to-day financial operations within the company to ensure compliance with control environment, group policy, local regulations, local GAAP and US GAAP.
Monitor SDC performance of cash and bank clearing activities to substantiate appropriate and timely clearing. Coordinate additional clearing instructions through discussion with production accountants and local management.
Assist in monitoring SDC performance open-item-managed accounts clearing activities (including cash and bank, AR and AP clearing), to substantiate appropriate and timely clearing.
Support Finance Accounting Manager in providing information for other WB partners including ITVP HQ, Tax partners and Corporate Finance.
Support the preparation of information for annual audits and other regulatory processes.
Coordinating with the production teams and local management, oversight of AP and expenses processes including the administration of bank accounts, credit cards and prepayment cards.
Coordination of customer receipts posting and clearing with Production Accountants and SDC.
Participate in systems development and deployment as required.

Qualifications & Experience...

Accounting qualification preferred with experience working in similar finance function
English language (written and spoken) essential
Prior experience working in multi-national matrix organisation beneficial
Prior experience working with outsourcing partners beneficial
Enterprise system skills required (Just Produce / Navision and SAP preferred)
Advanced excel skills required. Mid-level for all other Microsoft applications required
Proactive, detail-oriented, exceptional organizational skills
Must be a team player with the ability to develop good relationships across multiple teams
Prior work experience within a similar industry, or other relationship-based industry, preferred
Must be self-motivated and able to work under a deadline and handle multiple tasks
Ability to work independently as well as partner with others

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. 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.

8/31

Accountant

Cincinnati, OH Details

Full Time

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

Primary Purpose

Provide support to general accounting functions. Provide subject matter expertise to outsource partners. Provide backup and bandwidth to retained payment processing organization.

Key Activities

Review and approve balance sheet reconciliations, standard journal entries,and monthly divisional reports per policy.
Oversee preparation of quarterly packets prepared for consolidation.
Review monthly P&L variance files with finance business partners
Assist with standardizing accounting and workflow processes.
Prepare and review journal entries for monthly closes
Provide documentation and support to internal and external auditors
Resolve/investigate business unit questions; provide support to director and senior managers in resolving issues.
Assist director and senior manager with special projects.

Skills

Education & Experience/Certifications

Bachelor's degree in accounting or finance required.
Minimum of 2 to 5 years cumulative experience including general accounting; account reconciliation, journal entries, fixed assets, and report generation required. *** industry experience a plus.

Skills & Abilities

Well-honed problem-solving skills.
Proven flexibility, initiative and self-reliance.
Strong verbal and written communication skills.
Demonstrated experience with coordinating multiple projects and meeting deadlines.
Proven ability to interact with various levels of staff and management.
Proficient use of Microsoft Excel, Word, and Outlook required; use of advanced functions such as macros a plus.
Ability to work longer hours during monthly close.
Knowledge of PeopleSoft or similar financial software is preferred.

*** ' COMMITMENT TO EQUITY, DIVERSITY AND INCLUSION:
At *** , we are committed to a diverse and inclusive culture that reflects the communities we serve. We are intentional about creating an environment where employees, our audiences and other stakeholders feel valued and inspired to reach their full potential and make authentic connections. We foster a workplace culture that embraces each person's diversity, including the extent to which they are similar or different. *** leaders believe that an equitable and inclusive culture is not only the right thing to do, it is a business imperative. Read more about our commitment to equity, diversity and inclusion at *** .com .

ABOUT *** :

The *** *** Company (NASDAQ: SSP) is a diversified *** company focused on creating a *** ter-informed world. As one of the nation's largest local TV broadcasters, *** serves communities with quality, objective local journalism and operates a portfolio of 61 stations in 41 markets. The *** Networks reach nearly every American through the national news outlets Court TV and *** News and popular entertainment brands ION, Bounce, Defy TV, Grit, ION Mystery and Laff. *** is the nation's largest holder of broadcast spectrum. *** runs an award-winning investigative reporting newsroom in Washington, D.C., and is the longtime steward of the *** National Spelling Bee. Founded in 1878, *** has held for decades to the motto, "Give light and the people will find their own way."

As an equal employment opportunity employer, The *** *** Company and its affiliates do not discriminate in its employment decisions on the basis of race, sex, sexual orientation, transgender status, gender, color, religion, age, genetic information, medical condition, disability, marital status, citizenship or national origin, and military membership or veteran status, or on any other basis which would be in violation of any applicable federal, state or local law. Furthermore, the company will make reasonable accommodations for qualified individuals with known disabilities unless doing so would result in an undue hardship for the company.

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

8/29

Accountant

Hyderabad, India Details

Full Time

Prepare accruals and other manual journal entries and related supporting documents, which include evidence of controls performed in SAP/PeopleSoft. - 30%
Prepare supporting files to analyze the monthly activity of assigned accounts. Identify and highlight relevant P&L variances *** ween current month and YTD average. Report those variances to Accounting Manager.- 20%
Prepare monthly reconciliation of assigned balance sheet accounts.Ensure appropriate supporting documentation is maintained. -20%
Participate in the preparation of monthly, quarterly, and annual reports to assist Accounting Manager and other team members to cover any information request for internal (SOX-Internal Audit-GBS Management) or external (Auditors, Tax, Legal or Statutory) filing purposes.-10%
Analyze existing processes and identify opportunities for improvement. Suggest those changes to the Accounting Manager.-10%
Assist in special projects including the system implementation of SAP S/4HANA and redesign processes that are currently performed in Peoplesoft. Prepare and maintain accounting process documentation.-10%

Minimum Requirements

Bachelor's Degree in Accounting, Finance, Business Management or equivalent
Experience in similar positions (3+ years).
Fluent in English
Ability to adapt to dynamic and uncertain environments (flexibility and prioritization).
Proactivity and accountability.
Proficient in Excel and other MS tools.
Abilities to develop interpersonal relationships.

Preferred

Experience in Shared Business Services centers
Experience in *** Industry, Big Four firms or global companies
Experience in SAP/Peoplesoft or other ERP systems
Experience in Hyperion, SmartView, EPM and other database tools
Experience in Blackline/Cadency Certification

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

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