Paramount · 5 days ago
Senior Manager, GL Reporting
New York, NY
Full-time
Onsite
Senior Level, Lead/Staff
$130K/yr - $150K/yr
8+ years expParamount is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. They are seeking a Senior Manager, GL Reporting to support complex payroll operations and ensure accurate financial reporting through detailed reconciliations and partnerships across various teams.
Digital EntertainmentEventsMedia and Entertainment
Responsibilities
Review daily SAP ECP Payroll GL costing reports for multiple company divisions as part of daily Payroll Area processing; investigate and tackle discrepancies in partnership with the Payroll Processing Team, IT, and Division Finance
Complete weekly and month-end PROD GL processes for multiple divisions; partner with IT and Division Business Finance to ensure timely, exact, and balanced GL postings
Perform bi-weekly and monthly payroll GL postings to Finance, ensuring alignment between payroll results and financial reporting requirements; investigate any posting imbalances and process the necessary entries to address them
Maintain SAP/Oracle Payroll wage type–to–GL costing tables and employee costing allocations; coordinate with IT for system setup, configuration changes, and User Acceptance Testing (UAT)
Support data verification and troubleshooting of payroll costing errors related to earnings, deductions, and employer taxes
Perform employee payment reconciliations across multiple divisions, ensuring payroll results, bank files, and GL postings are fully aligned
Track the replacement or reissue of employee payments and provide necessary supporting documentation to Finance as part of the payment reconciliation process
Conduct monthly review of suspense account entries; partner with Finance to assess root causes and process corrective journal entries promptly
Maintain well-developed relationships with Division Business Finance teams to confront inquiries, costing discrepancies, and costing table updates
Complete monthly and year-to-date restricted stock and equity-related payroll reconciliations, as well as other major accounts, including commuter reports, freelance reports, etc
Complete internal or external audit reporting requests and periodic Sox Compliance testing
Provide standard and adhoc monthly reporting requests for Division Accounting Departments
Lead and support division-level testing and validation activities for the transition from SAP ECP to Oracle Fusion Payroll
Participate in and lead special projects focused on payroll automation, reconciliation improvements, process optimization, and system enhancements as assigned
Log, track, and monitor GL and ERP-related issues via Jira to support Payroll accounting and ensure timely resolution in collaboration with IT
Coordinate with the Payroll Processing team to do the reclassification of earnings elements or GL one account to another through the system as required
Qualification
Required
Experience with a large-scale ERP is required
8+ years of experience with a large multi-Division Company
Must be detail-oriented with exemplary analytical skills
Proficiency with advanced Excel formulas and pivot tables
Preferred
Experience with SAP EC Payroll or Oracle Fusion Payroll is desired
Experience with ERP system configuration and implementation
Demonstrated experience in interpreting payroll processing results and costing in the General Ledger
Ability to review large amounts of data
Comfort using data access software and query reporting tools
Ability to maintain strict confidentiality
Robust organizational, written, and verbal communication skills
Proactive with exemplary follow-up skills
Ability to multitask and work well under fast-changing conditions
Benefits
Medical
Dental
Vision
401(k) plan
Life insurance coverage
Disability benefits
Tuition assistance program
PTO
Bonus eligible
Company
Paramount
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.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Vibol Hou
EVP & CTO, Streaming
Anna Priest
SVP, Head of Paramount+ UK & Ireland
Recent News
2026-01-22
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