RTR Senior Analyst, Fixed Assets

at  Paramount

We are seeking a RTR Senior Analyst responsible for the timely accounting and analysis of fixed asset and lease transactions. The role involves partnering with Core Services, IT, and Technology FP&A teams, both internationally and domestically, to ensure accurate PPE asset accounting. A Senior Analyst in this role is expected to execute complex accounting tasks independently and communicate efficiently within and outside the organization.

Responsibilities:

• Ensure accurate processing of incoming CERs (Capital Expenditure Requests) by less senior team members in SAP.
• Accurately book amortization for the period in SAP for Property, Plant, and Equipment (PPE) assets.
• Maintain a monthly process to review Asset Under Construction (AUC) balances with business teams for timely capitalization.
• Book journal entries as required to adjust P&L or BS for quarter-end.
• Perform asset subledger transactions in SAP as required (e.g., impairment, write-off, retirement).
• Prepare reports for Senior Stakeholders and NY Segment Reporting to capture movements, closing balances, and analysis for PPE assets.
• Update Lease Accelerator with new or modified lease deals to ensure accurate lease accounting.
• Complete balance sheet reconciliations for PPE and Lease GLs and follow up on actions to clear reconciling items.
• Ensure accurate booking of SaaS and Software assets.
• Continuously look for efficiency and automation opportunities.
• Ensure that all relevant key controls are in place and function properly in accordance with policies and SOX rules.

QUALIFICATIONS:

• Bachelor’s degree required, with a focus in Accounting, Finance, or related area preferred.
• 2-4 years of relevant experience in shared service, accounting, or finance roles.
• Proficiency in MS Office.
• Strong command of business English (oral and written).
• Ability to be flexible and adapt to changing industry and organizational landscape.
• Track record of handling multiple priorities in a fast-paced environment.
• Demonstrate a proactive approach to challenges and issue resolution, with the ability to take initiative, follow through, and complete tasks on time.
• SAP ERP experience is a strong plus.

• Ensure accurate processing of incoming CERs (Capital Expenditure Requests) by less senior team members in SAP.
• Accurately book amortization for the period in SAP for Property, Plant, and Equipment (PPE) assets.
• Maintain a monthly process to review Asset Under Construction (AUC) balances with business teams for timely capitalization.
• Book journal entries as required to adjust P&L or BS for quarter-end.
• Perform asset subledger transactions in SAP as required (e.g., impairment, write-off, retirement).
• Prepare reports for Senior Stakeholders and NY Segment Reporting to capture movements, closing balances, and analysis for PPE assets.
• Update Lease Accelerator with new or modified lease deals to ensure accurate lease accounting.
• Complete balance sheet reconciliations for PPE and Lease GLs and follow up on actions to clear reconciling items.
• Ensure accurate booking of SaaS and Software assets.
• Continuously look for efficiency and automation opportunities.
• Ensure that all relevant key controls are in place and function properly in accordance with policies and SOX rules