Accountant

• Responsible for the monthly process around content accounting for US Domestic Networks
• Responsible for journal entries, balance sheet reconciliations and analysis of content related activity
• Execute all monthly and quarterly content accounting tasks for assigned brands from cost analysis to capitalization
• Peer reviews verifying cost data and payment schedules input into the accounting database to ensure accuracy
• Recording month end journal entries, including creating assets, changes in balance sheet activity and related amortization expense
• Preparing monthly asset adjustments, retirements and account reconciliations
• Serve as a business partner with business affairs, finance, and production management to resolve contract questions and issues
• Complete ad hoc requests as needed
• Perform tasks to achieve team and company goals such as IT system maintenance/testing, and process improvement initiatives
• Includes accurate and timely submission of requested documentation from internal and external auditors

Senior Accountant

Accountant

Senior Accountant

Staff Accountant

Senior Accountant