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Senior Accountant, Peacock

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Senior Accountant, Peacock

Salary: $70,000 - $95,000
• Intermediate Level
Skills: Production Accountant Production Accounting

Summary

Prepare and record accurate and timely journal entries within SAP

Category Accountant 
Location Greater New York City Area
Time Period Full Time
Posted Date Jan 12, 2024
Start Date N/A
End Date N/A

Job Description

Job Description
  • Prepare and record accurate and timely journal entries within SAP
  • Assist with month-end and quarter-end accounting close to ensure deadlines are met and all items are recorded
  • Assemble monthly balance sheet account reconciliations in Blackline
  • Partnering with UK finance team to verify monthly cost transfers, intercompany elimination, transfer pricing and invoice generation for cash settlement
  • Foreign currency impact and analysis, specifically between GBP and USD
  • Finance support for cost analysis, including financial walks, what-if scenarios and other ad-hoc requests
  • Support the Direct-to-Consumer finance team in all planning processes, including Long Range Planning, Annual Budgets and Operator Reviews
  • Processing of invoices in SNAP, including ensuring that the payments are being made as agreed upon per contracts/payment schedules
  • Support business process by partnering with other departments, including but not limited to FP&A, Accounts payable, treasury, tax, human resources, IT, and legal
  • Support ad hoc data requests, deliverables and other controllership deadlines
  • Continually improve business processes through automation, thoughtful analysis and researching or benchmarking best practices inside and outside of the company
  • Assist process owners in documentation of SOX controls
  • Vendor setup and vendor management to ensure vendors are setup and paid on a timely basis
Qualifications
  • Bachelor's degree in Accounting/Finance
  • 3+ years of accounting or finance experience or in-house experience; CPA or on track
  • Proven ability to work independently, execute well, and thrive in a fast-paced environment 
  • Detail oriented and a quick learner
  • Communicate clearly and concisely, both verbally and in writing
  • Ability to think critically and research ad hoc accounting issues
  • Problem solving skills, ability to dig in to problems and drive resolutions
  • Strong analytical skills
  • Advanced Microsoft Excel and Powerpoint skills
Eligibility Requirements:
  • Must be willing to work in New York, NY
  • Must have unrestricted work authorization to work in the United States
  • Must be 18 years or older
  • This position has been designated as hybrid, generally contributing from the office a minimum of three days per week
Salary range: $70,000 - $95,000.

Job Type Full Time 
Weekly Limit N/A
Shift Day
Attached Files
N/A