Senior Accountant, Home Entertainment Participations
hace 4 semanas
Job Summary
We are seeking a Senior Accountant to join our Studio Controllership Home Entertainment team. The successful candidate will be responsible for assisting with 3rd party and intercompany participations and reporting.
Key Responsibilities
- Monthly/Quarterly Financial Close:
- Act as the point person for HBO Home Entertainment Intercompany entries and reporting in Oracle for revenue, expenses, fees, participations, residuals and pre-paid reclasses.
- Provide quarterly Game of Thrones and House of the Dragon reporting to the FCRA Participations team.
- Submit quarterly financial schedules to CFR including Performance Obligations and Revenue by Geography.
- Complete monthly geography reclass in the HANA S4 system.
- Special Projects:
- Complete ad-hoc legal requests to provide revenue data by format, by country and by title.
- Provide statement-based reports to offshore resources to book participations expense when payments are made.
- Responsible for coding invoices to vendors in SAP related to Home Entertainment payments and purchase orders.
- Perform HBO Home Entertainment audit requests as necessary.
Requirements
- Bachelor's degree in Accounting/Finance (required).
- Minimum of 3 years of experience working in accounting or related financial area.
- Utilizes advanced analytical skills and draws keen insights from the data.
- Strong data analytics, contract interpretation, and written communication skills.
- Successfully manages multiple deadline-driven projects.
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