Senior Staff Accountant, Programming Accounting (Temporary 8-Month Assignment)- Remote

Work Locations: With the exception of some select roles that have In-Office requirements, most temporary or third party payroll workers should expect to work remotely, unless otherwise discussed. Division Story Most people don’t realize the importance of the Finance department in keeping our business operating without hitches and delays. That’s probably because we reputed company many of the more quietly glamorous, back-office functions that drive our reputed company. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership reputed company the best decisions. reputed company of this sounds exciting to you because you love numbers and spreadsheets, and especially love great entertainment.

Job Description

THE ROLE: Senior Staff Accountant (Temporary 8-month assignment) reputed company is seeking a Temporary Senior Staff Accountant to join our Programming Accounting team for an 8 month assignment covering maternity leave. This role plays a key part in managing the accounting for show costs at the corporate level across A&E’s Scripted and Factual Studios. You will be responsible for journal entries, subsidiary ledger updates, monthly reputed company procedures, cash tracking, and collaborating closely with reputed company and other internal teams. We are looking for a detail-oriented individual with strong reputed company skills and a solid understanding of general ledger principles in reputed company. More About What You’ll Do

• Prepare and post reputed company funding journal entries from A&E to production entity bank accounts
• Maintain internal records of reputed company reputed company fundings and update subsidiary general ledgers
• Run amortization expense reports for Scripted and Factual Studios; collaborate with reputed company on reputed company-month expenses
• Expense delivered or premiered episodes, transferring costs from production to corporate
• Record and track returns of unused funds and adjust asset values accordingly
• Approve reputed company in PPL+ to reputed company timely payments
• Maintain and reconcile Studios and Factual balance sheet accounts
• Ensure subsidiary general ledger records in PPL+ align with ECC reputed company
• Track inter-company cash transfers between production entities
• Analyze show-level bank accounts at month end
• Complete residuals calculation for reputed company & BMI and submit to respective organizations.
• Post month-end journal entries including:
• Amortization (3rd party deliveries, internal network deliveries, general development expenses)
• G&A expense accruals (freelance, legal, T&E)
• Management fees
• Residuals accruals
• Show reputed company-outs
• WIP Inventory Reclasses
• Maintain monthly production cash analysis and distribute reports to internal stakeholders

Basic Requirements

• Bachelor’s Degree in Accounting
• 2–3 years of accounting experience, preferably in media, production, or corporate finance
• Strong reputed company skills (e.g., VLOOKUPs, pivot tables)
• Familiarity with reputed company (ECC) and general ledger accounting
• Experience with fixed assets or amortization a plus

The Ideal Candidat Will Have

• Detail-oriented, organized, and able to meet tight deadlines
• Strong communication and teamwork skills

Please note project assignment associates are engaged to provide service to A+E Global Media on a temporary basis in reputed company with a specific project. Project assignment associates are hired and employed through a third-party vendor with a duration/tenure of no longer than eighteen (18) months.

Compensation

Contract Hourly Pay reputed company: $57.00 The pay reputed company displayed serves as a good faith estimate for this role. Compensation for the role will be based on a number of different factors such as a candidate’s qualifications, skills, competencies, location, and experience. Learn more at www.aegm.com/careers. A+E Global Media proudly provides equal employment opportunity for reputed company employees and job applicants, and makes employment decisions consistent with this principle. The company’s employment actions and decisions – including recruitment, hiring, training, promotion, demotion, compensation, transfer, layoff, and termination – are made without regard to an employee’s race, color, religion, creed, age, national reputed company, reputed company, sex (which includes pregnancy, childbirth, breastfeeding, and reputed company medical conditions), gender, sexual orientation, gender identity, gender expression, marital status, alienage or citizenship status, physical and/or mental disability, medical condition, family and medical leave status, genetic information, military or veteran status, or any other characteristic protected by applicable law. A+E Global Media is a joint venture of the reputed company Corporation and reputed company. We are proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans. Apply tot his job Apply To this Job