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Full-Time Programming and Project Accounting
Job Description
Your new company
Our worldwide known multinational media conglomerate is looking for new colleagues in the position of Programming & Project Accounting. This is a new possibility to take part in a global business and responsible for a full cycle accounting and project coordination of an entire region.
Your new role
- Process requests for creating programming project and asset master data, set budget on the projects
- Raise purchase orders for contractual obligations arising from license agreements
- Review and approve invoices of vendors related to programming licenses
- Generate and analyse open purchase order reports to ensure assets are recorded appropriately
- Create program payment schedules based on contract review
- Load amortisation from the staging table to SAP
- Process monthly amortisation for programming assets
- Perform reclassification of amortisation across brands
- Determine and record short term/long term asset and liability reclassification
- Prepare and park journal entries
- Process disposals for fully amortised acquired program assets
- Prepare monthly account reconciliations for programming assets and obligations
- Prepare program asset and liability account roll forwards and information supporting financial statement disclosures
- In relation to fixed assets and leases: check and if necessary adjust monthly amortisation postings, confirm lease PO’s, perform roll-forward reporting and account reconciliation
- Prepare monthly intercompany / related party programming schedules
- Prepare and maintain commitments and contingencies schedules
- Recommend process improvements that maximize efficiency/effectiveness of own work
- Assist with ad hoc Viacom and internal management 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
What you’ll need to succeed
- BS/MSc in Accounting/Finance
- 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 skills (US GAAP/IFRS).
- Proven records for identification of process efficiency/effectiveness improvements opportunities and propose suggestions
- Proven record of leading involvement in process improvement projects
- 1-2 years relevant work experience
- 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
- Fluent business English language skills both oral and in writing
What you’ll get in return
- Complex position with variety of responsibilities, challenges
- Career path within the company is essential
- Continues training both professional (ACCA, coaching etc.) and personal development (feedback giving, soft skills and hard skills)
- Amazing company culture with different social activities
- Supportive management and individual learning and development
- Flexibility with working hours
- Company busses in the morning and afternoons
- Competitive salaries
- Best office environment in Budapest
How to Apply
What you need to do now If you're interested in this role forward an up-to-date copy of your CV to regenyi@hays.hu If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.951 total views, 0 today