Sr Accountant, Consolidations jobs in United States
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Paramount · 2 weeks ago

Sr Accountant, Consolidations

Paramount is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. They are seeking a Senior Accountant, Consolidations who will be responsible for the accurate and timely analysis, reporting, and accounting of consolidated financial results, as well as maintaining financial data integrity and supporting the external reporting team.

Digital EntertainmentEventsMedia and Entertainment

Responsibilities

Monthly/Quarterly Close process
Perform monthly consolidation process and related documentation
Prepare consolidating entries as needed, including intercompany and follow up/resolve unreconciled items with divisions
Maintain chart of accounts with definitions and data integrity of reporting
Preparation and validation of new FCC account metadata
Assist in the preparation of prior period reclassifications to conform with current FCC mappings
Assist in the preparation of Gross Profit entries and analysisAssist in the preparation of quarterly Financial
Actuals Book (FAB) for Senior Management teams
Maintain data integrity
Consolidate, review and analyze financial submissions
Provide meaningful financial analysis and commentary of actual results
Preparation of quarterly rollforward analysis
Work with external auditors during quarterly and year end reviews/audits by preparing information requests and addressing inquiries
Assist with ad hoc internal management requests (Census reporting, etc.)
Support External Reporting team with proofing of 10Q/10K
Maintain monthly consolidation task tracker
Other duties as assigned

Qualification

Bachelor’s degree in AccountingCPAOracle FCCSAPFinancial analysisAnalytical skillsIndependent workerCommitment to learningCommunication skills

Required

Bachelor's degree in Accounting
Minimum 4+ years relevant work experience
Proven experience in auditing accounting cycles and analyzing financial statements
Great communication skills (oral, written & listening) across multiple levels and geographic reach
Exemplary analytical skills with attention to detail
Independent worker with the ability to take action, be proactive and follow through
Commitment to learning and self-improvement

Preferred

CPA preferred
Experience in Oracle FCC (Financial Close and Consolidation) Reporting System and SAP a plus

Benefits

Medical
Dental
Vision
401(k) plan
Life insurance coverage
Disability benefits
Tuition assistance program
PTO

Company

Paramount

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Paramount is a leading media and entertainment company that creates premium content and experiences for audiences worldwide. It is a sub-organization of Paramount Pictures.

Funding

Current Stage
Late Stage

Leadership Team

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Vibol Hou
EVP & CTO, Streaming
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Anna Priest
SVP, Head of Paramount+ UK & Ireland
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Company data provided by crunchbase