Opportunity Description
**Job Summary**
The Senior Accountant (SA) will handle various financial reporting and accounting matters for Paramount Pictures Corporation (PPC) Overhead Reporting. The SA will also assist with finance projects related to technical accounting, process improvements and system implementations.
The position reports to the Senior Manager, Overhead Reporting, and there will be significant interaction with budget coordinators throughout the organization.
**Responsibilities to include, but not limited to:**
+ Populate monthly financial reporting schedules and provide to Planning
+ Analyze actuals vs. forecast (Budget / Estimate) and explain fluctuations
+ Analyze fringe balances and prepare quarterly fringe accruals based on the latest estimates
+ Prepare annual multi-employer pension project
+ Prepare corporate cost allocations
+ Prepare invoices for charges to Viacom
+ Prepare and park monthly and quarterly journal entries and accruals...
The Senior Accountant (SA) will handle various financial reporting and accounting matters for Paramount Pictures Corporation (PPC) Overhead Reporting. The SA will also assist with finance projects related to technical accounting, process improvements and system implementations.
The position reports to the Senior Manager, Overhead Reporting, and there will be significant interaction with budget coordinators throughout the organization.
**Responsibilities to include, but not limited to:**
+ Populate monthly financial reporting schedules and provide to Planning
+ Analyze actuals vs. forecast (Budget / Estimate) and explain fluctuations
+ Analyze fringe balances and prepare quarterly fringe accruals based on the latest estimates
+ Prepare annual multi-employer pension project
+ Prepare corporate cost allocations
+ Prepare invoices for charges to Viacom
+ Prepare and park monthly and quarterly journal entries and accruals...