Sr Analyst, Intercompany

Job Description

Responsible for the accurate and timely accounting, analysis, and reporting for ViacomCBS Networks International (''VCNI'') revenue and expense accruals

RESPONSIBILITIES

 Cooperate with ViacomCBS's International subsidiaries and ViacomCBS Tax with regards to legal entity agreements and intercompany transactions.

 Ensure timely invoicing of service fee recharges based on intercompany arrangements

 Monitor reports of parked intercompany transactions seeking resolution for pending items

 Prepare monthly intercompany accrual journal entries

 Prepare quarterly inter/intracompany account reconciliations

 Follow up on all intercompany imbalances to assign corrective action items to the responsible parties and ensure resolution.

 Prepare operational metrics that display the status of intercompany account reconciliations and discuss progress with management

 Confirm intercompany balances with other ViacomCBS divisions and research and resolve discrepancies

 Prepare quarterly intercompany supplemental schedules

 Participate in special projects, as requested

 Support internal and PWC auditors and Viacom Tax with requests

 Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations

 Participate in migration of additional accounting activities, processes to GBS

 Demonstrate process improvement mindset and make all necessary efforts to standardize and harmonize procedures migrated

 Recommend and implement process improvements that maximize the team's efficiency/effectiveness

 Prepare Financial and Operational Metrics for the areas of responsibility

 Provide accounting support to the Treasury, Procure-to-Pay and Order-to-Cash departments.

REQUIREMENTS – KNOWLEDGE, SKILLS & ABILITIES

 Relevant studies in accounting (not necessarily BSC/ MA degree)

 Demonstrate strong and up-to-date accounting knowledge (US GAAP/ IFRS), good understanding of general accounting principles, concepts and processes to be able to form an opinion on accounting and process matters

 2-3 years relevant work experience in a broad range of accounting functions

 Strong business English language skills both oral and in writing (B2 or above)

 Demonstrate proactive approach to challenges and issue resolution. Ability to take initiative, follow through and complete tasks on time

 Demonstrate strong and up-to-date accounting knowledge (US GAAP/IFRS)

 Proven records for identification of process efficiency/effectiveness improvements opportunities and propose suggestions

 Confirdent in MS Office (Word, Excel, Power Point, Visio, Outlook, Internet Explorer, MS Project, MS SharePoint)

 Proven record of leading involvement in process improvement projects

 Good understanding of general accounting principles, concepts and processes to be able to form an opinion on accounting and process matters

 Strive to be recognized by stakeholders as a business partner

 SAP knowledge (advantage)

 ACCA or other accounting related studies (advantage)

Key competencies

 Strong time and task manager

 Positive, can-do attitude

 Ability to work independently

 Structured thinking

 Cooperative attitude

 Mature personality, who acts as a role model to less senior team members

 Attempt to form and argue opinion

 Demonstrate ownership for own tasks

 Strive to innovative and attempt to use and demonstrate problem solving skills

 Good communication skills with willingness to present in workgroup

 Sensitivity to risk management and process controls

Paramount is an equal opportunity employer (EOE) including disability/vet.

Jobcode: Reference SBJ-dyz3km-35-171-164-77-42 in your application.