Full Time Job
Accounting Jr. Analyst
Warner Media
- Paid
- Full Time
Job Description
The Daily
• Create and control manual Journal entries related to media placement activity and any ad-hoc activity.
• Prepare monthly media placement rollforwards related to the Accrued Advertising Account.
• Run and control monthly allocations, control accounts, departments and updates needed.
• Assist with accounts payable, including uploading invoices, verifying payments, and coding invoices to the correct expense accounts.
• Prepare financial reports pulled from PeopleSoft or any other company tool.
• Prepare internal and external audits, identify and preparing accurate information.
• Balance sheet reconciliation of prepaid and accrued Marketing accounts.
• Update Desk procedure and propose process improvements.
The Essentials
• Graduates or advanced students from Business Administration, Accounting, Finance, or the equivalent.
• ERP knowledge (SAP, Oracle, Peoplesoft).
• Strong knowledge of MS office tools.
• English Skills (Intermediate or Advanced). Encouraged to speak and write frequently and fluently.
The Nice to Haves
• Teamwork skills and collaboration.
• Excellent communication skills.
• Autonomous and self-motivated, to investigate possible solutions for issues with no pre-established answer.
• Organized with a methodical approach, to manage a wide range of activities.
• Ability to stay focus on tasks, meeting up with deadlines and working under pressure.
• Enthusiasm and involvement in improving business processes
Jobcode: Reference SBJ-r7kn38-54-146-97-79-42 in your application.