Russell Tobin
Russell Tobin is partnered with a publicly traded media company headquartered in New York looking for a Senior Accountant, Programming to join their team. This position will be working on the TV Networks and Content Accounting team.
Base pay range $80,000.00/yr - $95,000.00/yr
Job Responsibilities
Prepare monthly journal entries and account reconciliations in the ledger and the account reconciliation tool accurately and timely
Participate in the collaboration with production, network finance and business affairs teams to determine timing of programming to support appropriate entries in connection with monthly close and support finance team in variance reporting to pacing/budgets
Review of program payments against contract terms and ensure proper coding to the general ledger and update in the subsidiary ledger
Prepare monthly journal entries relating to production tax credits and ensure a complete understanding of timing of recognition in support of balance sheet classification
Participate in processes around reconciliation of intercompany show balances to ensure proper tie out and elimination between entities
Timely preparation of data requests from Corporate Controller’s Office for purposes of internal and external reporting purposes
Meet with internal and external auditors and provide requested support as necessary
Active participant in ensuring SOX documentation is up to date and is reflective of current processes
Assist in the accurate and timely preparation of all regular and ad hoc management reports
Qualifications
2+ years experience in Accounting or Finance; big 4 public accounting experience preferred
Bachelor’s degree in Accounting or 4 year degree with relevant experience
Entertainment industry experience preferred
Advanced computer skills, including Excel, Word and PowerPoint
Additional Information Schedule: Hybrid - 3 days in office
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing
Industries Broadcast Media Production and Distribution
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Base pay range $80,000.00/yr - $95,000.00/yr
Job Responsibilities
Prepare monthly journal entries and account reconciliations in the ledger and the account reconciliation tool accurately and timely
Participate in the collaboration with production, network finance and business affairs teams to determine timing of programming to support appropriate entries in connection with monthly close and support finance team in variance reporting to pacing/budgets
Review of program payments against contract terms and ensure proper coding to the general ledger and update in the subsidiary ledger
Prepare monthly journal entries relating to production tax credits and ensure a complete understanding of timing of recognition in support of balance sheet classification
Participate in processes around reconciliation of intercompany show balances to ensure proper tie out and elimination between entities
Timely preparation of data requests from Corporate Controller’s Office for purposes of internal and external reporting purposes
Meet with internal and external auditors and provide requested support as necessary
Active participant in ensuring SOX documentation is up to date and is reflective of current processes
Assist in the accurate and timely preparation of all regular and ad hoc management reports
Qualifications
2+ years experience in Accounting or Finance; big 4 public accounting experience preferred
Bachelor’s degree in Accounting or 4 year degree with relevant experience
Entertainment industry experience preferred
Advanced computer skills, including Excel, Word and PowerPoint
Additional Information Schedule: Hybrid - 3 days in office
Seniority level Associate
Employment type Full-time
Job function Accounting/Auditing
Industries Broadcast Media Production and Distribution
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