RTR Analyst

at  Paramount

Passionate about precision and accuracy in accounting? Thrive in a detail-oriented environment? Join us at Paramount! As an RTR Analyst, you’ll play a crucial role in ensuring accurate and timely accounting for our International Programming & Project transactions. With your proactive approach and collaborative mindset, you’ll contribute to our team’s success and shape the future of entertainment. Apply now and be part of our dynamic team!

Responsibilities:

• Process requests for creating programming project and asset master data, and establish budgets for projects.
• Generate purchase orders for contractual obligations resulting from license agreements.
• Review and approve invoices from vendors pertaining to programming licenses.
• Analyze open purchase order reports to ensure accurate asset recording.
• Develop program payment schedules based on contract reviews.
• Prepare and park journal entries.
• Conduct monthly account reconciliations for programming assets and obligations.
• Create program asset and liability account roll forwards, along with information supporting financial statement disclosures.
• Prepare and maintain commitments and contingencies schedules.
• Recommend process enhancements to optimize efficiency and effectiveness.
• Assist with ad hoc Paramount and internal management requests.
• Ensure compliance with key controls as per internal policies, procedures, and Sarbanes Oxley regulations.

Requirements:

• BS/MSc in Accounting/Finance.
• 0-2 years of relevant work experience.
• Demonstrated proactive approach to challenges and issue resolution, with a strong ability to initiate, follow through, and complete tasks on time.
• Aim to be recognized by stakeholders as a valuable business partner.
• Proficiency in business English language skills, both oral and written.

• Process requests for creating programming project and asset master data, and establish budgets for projects.
• Generate purchase orders for contractual obligations resulting from license agreements.
• Review and approve invoices from vendors pertaining to programming licenses.
• Analyze open purchase order reports to ensure accurate asset recording.
• Develop program payment schedules based on contract reviews.
• Prepare and park journal entries.
• Conduct monthly account reconciliations for programming assets and obligations.
• Create program asset and liability account roll forwards, along with information supporting financial statement disclosures.
• Prepare and maintain commitments and contingencies schedules.
• Recommend process enhancements to optimize efficiency and effectiveness.
• Assist with ad hoc Paramount and internal management requests.
• Ensure compliance with key controls as per internal policies, procedures, and Sarbanes Oxley regulations