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Sr Analyst, Financial Reporting

9895

New York, NY, US, 10019

Finance/Accounting
New York
Full-Time

Responsible for the preparation and review of the statement of cash flows, quarterly and annual SEC filings and related analyses for management.

 

Responsibilities:

  • Preparation of the statement of cash flow and free cash flow calculation, as well as related analysis.
  • Preparation of various footnote disclosures for ViacomCBS’s Form 10-Q and 10-K filings, including compiling related analytics and ensuring adequate support and documentation through the interaction with finance and operational teams at the various ViacomCBS divisions
  • Assist in the preparation of the quarterly Earnings Support Book distributed across ViacomCBS management
  • Assist with ad hoc ViacomCBS and internal management requests and financial reporting projects
  • Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley
  • Work with external auditors during quarterly and year-end reviews and audits in preparing information requests and addressing inquires

 

Basic Qualifications:

  • 2+ years of relevant work experience,  public accounting experience a plus
  • Bachelor’s degree required, a focus in Accounting preferred
  • Ability to multi-task, prioritize and work well under tight deadlines
  • Excellent analytical skills with attention to detail
  • Good communication and interpersonal skills

 

Additional Qualifications:

  • CPA (or equivalent)
  • Strong knowledge of excel
  • Self-starter with the ability to take initiative, be proactive and follow through
  • Experience at a Big Four accounting firm
  • Experience with general ledger systems a plus

 

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ViacomCBS believes in creating environments that allow our primary focus to remain on providing entertainment, education and information to our millions of viewers around the world. As part of this commitment to health and safety, ViacomCBS requires COVID-19 vaccines for current U.S. employees, including all newly hired employees, subject to applicable law. Union employees are subject to what is outlined in their applicable collective bargaining agreement.


Nearest Major Market: Manhattan
Nearest Secondary Market: New York City