posted Jun 11

Accountant, Content Accounting

ERP Flux Oracle mid

Job Location: Manhattan, New York

Job Description

• Execution of monthly global content accounting close, ensuring accurate results are delivered on time for reporting • Preparation and/or review of monthly account reconciliations, roll forwards and flux analysis • Help lead the implementation of best practices in the content team to scale our business to support the expansion plans • Support on label invoicing and reconciliation process while acting as a point of contact for the third party licensors • Develop and/or refine content accounting processes and procedures • Support external, 3rd party, and internal audit requirements related to specific areas of responsibility • Work cross-functionally with Technical accounting, Finance, Legal, Content, Licensing, IA, FP&A, Billing, AR, IT, Tax, and various business owners on policies, processes, and programs, and help drive key system initiatives and improvements • Other responsibilities include but are not limited to participating in special projects, system enhancements, or ad hoc analyses

Qualifications

• Bachelor’s degree in Accounting with CPA or CA preferred • Minimum of 2 years relevant professional experience preferred • Big 4 experience preferred • Experience with major ERP system is an advantage (Oracle, SAP or Netsuite) • Excellent time and self-management skills, ability to prioritize and multitask to meet deadlines • Experience in the entertainment and media space is a plus • Strong spreadsheet skills, and be comfortable working with and querying extremely large data • Comfortable working in a fast-paced and constantly changing environment • Previous experience of IFRS and/or SOX is an advantage

Benefits

• Travel can be required but is very limited

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