SAP S4 Enterprise R2r Business Process Lead
NBCUniversal
New York, NY
Contractors
Currently, all staff and non-staff are working remotely except for select roles that have an in office requirement. We value the health and safety of the people that work for us above all else, and our office re-openings will remain contingent on the course of the COVID variants and federal, state and local safety guidelines and recommendations.
• Review and book monthly accruals entries to the G/L, review analysis of financial performance versus budgets and re-forecasts to identify areas of change and/or concern; review the variance explanations and present to the Sr Director; oversee the preparation of custom financial report packages for /Technology divisions' management to assist them in effectively managing the business and controlling spending; meet with Technology management on a monthly basis to communicate variances from budgets and re-forecasts so that they are able to react in an appropriate manner; and assist all divisions in meeting their required deadlines.
• Ensure that the monthly financial results for the Technology division are accurately stated.
• Ensure that our financial reporting is accurate, timely and in accordance with GAAP.
Fixed Assets:
• Process monthly activity related to fixed asset acquisitions, disposals and reclasses
• Post monthly depreciation expense in G/L. Ensure that gross assets, accumulated depreciation, and depreciation expense are correctly stated in the general ledger and sub-ledger.
• Maintain procedures documenting all types of entries, adjustments and processes done in the Fixed Asset Sub-ledger.
• Update the budget and re-forecast models for Depreciation and Amortization, upload data into SAP and document changes from prior budgets/forecasts.
Licensing Revenue Accounting:
• Ensure Digital Content revenue files submitted by outside vendor are accurate. Validate and update as needed.
• Ensure that licensing payments are included in royalty statements for quarterly statement preparation.
• Manage unidentified SKUs research efforts.
• Prepare Digital Content revenue feed file for Participations teams, update as needed.
• Work with outside vendor and Royalty department and with Manager's guidance in automating and improving process.
Other:
• Compile information for each audit as needed.
• Provide other support, as needed, to Sr Director (special projects, system projects, etc.)
• Prepare balance sheet reconciliations
YOUR STORY:
• B.S. in Accounting
• Advanced Excel, Word, SAP General ledger / SAP Budget and Consolidation systems
• Accounting Experience (5-10 years)
• Strong Communication and Assertive Interpersonal Skills.
• Multitask and juggle multiple projects
Desired:
• MBA or CPA
• SAP experience or financial system experience
• Fixed Asset experience
Please note project assignment associates are engaged to provide service to A+E Networks on a temporary basis in connection 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.
Jobcode: Reference SBJ-g3okj9-44-200-101-170-42 in your application.
At A+E Networks, we believe that storytelling uncovers the human in humanity, the hero in heroism, and the ordinary in the extraordinary.