Loading...
Share this Job

Senior Manager Corporate Reporting

5354

Los Angeles, CA, US, 90038

Finance/Accounting
Los Angeles
Full-Time

Founded in 1912,  Paramount Pictures works with talented filmmakers to produce and distribute entertainment around the world. The iconic Paramount logo has opened some of the most successful and beloved films in cinematic history,  including timeless classics such as Sunset Boulevard,  The Godfather,  Forrest Gump and Ferris Bueller's Day Off,  and blockbuster franchises such as Star Trek,  Transformers,  and Mission Impossible. Recent innovative break-out films such as Interstellar,  Arrival and A Quiet Place have added to Paramount's film legacy. Paramount Pictures Television's 13 Reasons Why,  The Alienist and Jack Reacher have also been thrilling audiences. With a beautiful 65-acre lot in the heart of Hollywood,  a worldwide network of offices and a culture of engagement,  Paramount's passionate employees ensure the studio continues to deliver creativity and innovation to a dynamic industry. Paramount is a subsidiary of ViacomCBS,  which reaches 700 million global subscribers through MTV,  Nickelodeon,  Comedy Central,  BET and other media networks.

 

Job Summary  
This position is responsible for coordinating, analyzing, and reporting consolidated cash flow results both internally and to ViacomCBS. In addition, this position will participate in the period end closing process for both Paramount and Miramax.

Responsibilities to include, but not limited to:
•    Serve as liaison and primary point of contact for Business Unit accounting and planning teams on use of the Cash Ledger, enabling a seamless process for Cash reporting
•    Develop Cash Ledger reports for all Business Unit accounting and planning teams, including consolidated reports
•    Prepare consolidated Cash Flow for internal reporting and submission to ViacomCBS
•    Work with IT to resolve any issues identified with the Cash Ledger and related reporting
•    Develop desk-top procedures for reconciliation of the Cash Ledger to GAAP Ledger. Ensure all documentation and reference materials are current. 
•    Monitor daily Cash Ledger reconciliation report for program and process issues
•    Prepare additional cash reconciliation and reporting schedules
•    Prepare and park twice monthly Miramax transaction details.  Reconcile the results to summary TB provided by Miramax.  Prepare additional reporting and support as needed.
•    Perform period end closing review & procedures, including variance analysis and preparation of supplemental reporting to ViacomCBS
•    Review and post journal entries in SAP
•    Assist corporate and motion picture controllers with ad hoc projects as needed
•    Ensure compliance with company and ViacomCBS policies
Qualifications/Skills
Basic qualifications:
•    Bachelor’s Degree in Finance/Business/Accounting 
•    Extensive experience with SAP General Ledger and BW Analysis systems required 
Desired skills:
•    CPA Preferred
•    Proficient in financial analysis 
•    Experience in the Media & Entertainment industry, preferably at one of the Studios
•    Excellent computer skills in Microsoft Excel, Word and PowerPoint
•    Willing to work based on Los Angeles work hours and overtime to meet deadlines including at month and quarter ends
•    Must be detail oriented and possess strong analytical and organizational skills
•    Strong project management skills
•    Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines 
•    Excellent written and verbal communication skills, and the soft personal skills needed to collect accurate formation from a wide network of people in a timely manner 
•    Ability to work independently
•    Ability to research and apply advanced financial and accounting concepts 
•    Experience with Hyperion reporting systems preferred

 

#LI-CW1

 

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

 

At ViacomCBS, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. ViacomCBS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status. 

 

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access. https://www.viacomcbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned. 


Nearest Major Market: Los Angeles