Accountant VIAJP00001367

• Hourly pay: $45/hr
• Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite on Wednesdays, During close work remote)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 5 Month Assignment

A leading digital streaming network seeks an Accountant. The ideal candidate has three to five years in a finance role with some intercompany accounting experience.

Accountant Responsibilities:

• Preparation and Upload of Journal Entries – including, but not limited to:
• Prep Theatrical Acquired Journal Entries
• Prep Intercompany Journals
• Prep Inventory reclasses and accruals.
• Assist in uploading entries to Oracle from other team members as required.
• Assist with Affiliate Cash Receipts – Specifically the CMR’s (Cash movement requests) we get from affiliate team to move co-mingled cash to correct customers; this may also include ICO entries to move cash to other ICO divisions.
• Intercompany confirmations, Balance Reconciliations and various submissions – assist with thorough month-end reviews of intercompany balances, collaborating across divisions to reconcile discrepancies and ensure alignment. Prepare related LT ICO reports for submission to Corp and various division teams.
• Support Month End and Quarter End Close by:
• Monthly Cash flow prep and Submissions
• Prepare and reconcile theatrical assets, Liabilities and amort against LVP balances and offline RFs to make sure we are aligned. (Sox Control)

Accountant Qualifications:

• 3-5 years in a finance role with some intercompany accounting experience.
• Hands-on journal entries experience, should know whole process.
• Exposure to testing reporting in new product systems (oracle and Cognos is what they use but can be other programs) is preferred.
• Oracle experience is preferred.
• Experience with cash receipts (receipt entries) is preferred.
• Exposure Cash flow prep and Submissions are preferred.
• Balance sheet reconciliations exposure is preferred.

• Preparation and Upload of Journal Entries – including, but not limited to:
• Prep Theatrical Acquired Journal Entries
• Prep Intercompany Journals
• Prep Inventory reclasses and accruals.
• Assist in uploading entries to Oracle from other team members as required.
• Assist with Affiliate Cash Receipts – Specifically the CMR’s (Cash movement requests) we get from affiliate team to move co-mingled cash to correct customers; this may also include ICO entries to move cash to other ICO divisions.
• Intercompany confirmations, Balance Reconciliations and various submissions – assist with thorough month-end reviews of intercompany balances, collaborating across divisions to reconcile discrepancies and ensure alignment. Prepare related LT ICO reports for submission to Corp and various division teams.
• Support Month End and Quarter End Close by:
• Monthly Cash flow prep and Submissions
• Prepare and reconcile theatrical assets, Liabilities and amort against LVP balances and offline RFs to make sure we are aligned. (Sox Control