• Senior Accountant, Consolidation

    Job Locations US-NY-New York
    Brand
    Viacom
    iCIMS ID
    2018-9223
  • Overview and Responsibilities

    The Senior Accountant, Consolidations will be responsible for the accurate and timely analysis, reporting and accounting of Viacom International Media Networks (“VIMN”) consolidated financial results for internal management and external financial reporting. This position will report to the Director, Global Consolidations.

     

    • Monthly/Quarterly Close process
      • Perform SAP/Longview consolidation process and related documentation
      • Prepare consolidating entries as needed, including profit eliminations between consolidated subsidiaries and unconsolidated investees
      • Record journal entries using VMN’s system (SAP/Longview).
      • Maintain chart of accounts and data integrity of reporting
    • HFM (Hyperion Financial Management) Reporting System
      • Perform submission of SAP/Longview consolidation into HFM
      • Data validation
      • Perform Smartview reporting
    • Consolidate, review and analyze financial submissions from international operations, working with individuals globally.
    • Provide meaningful financial analysis and commentary of actual results.
    • Support currency reporting and analysis under ASC 830.
    • Record journal entries using VMN’s system (SAP/Longview).
    • Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquires.
    • Assist with ad hoc Viacom and internal management requests.
    • Other duties as assigned.

    Basic Qualifications

    • Bachelor’s degree in Accounting
    • Minimum 3 years relevant work experience
    • Proficient in Excel, Word and PowerPoint

    Additional Qualifications

     

    • CPA preferred
    • Proven experience auditing/performing accounting cycles and overall financial statement analysis. Practical experience with ASC 830 is helpful.
    • Excellent communication skills (oral, written & listening) across multiple levels and geographic reach.
    • Excellent analytical skills with attention to detail.
    • Self-starter with the ability to take initiative, be proactive and follow through.
    • Commitment to learning and self-improvement.
    • Experience in Longview and SAP a plus.

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