Accountant Job at Avispa Technology, New York, NY

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  • Avispa Technology
  • New York, NY

Job Description

Accountant VIAJP00001367

  • Hourly pay: $45/hr
  • Worksite: Leading digital streaming network (New York, NY 10036 - Hybrid, Must be onsite on Wednesdays, During close work remote)
  • W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
  • 40 hours/week, 5 Month Assignment

A leading digital streaming network seeks an Accountant. The ideal candidate has three to five years in a finance role with some intercompany accounting experience.

Accountant Responsibilities:

  • Preparation and Upload of Journal Entries – including, but not limited to:
    • Prep Theatrical Acquired Journal Entries
    • Prep Intercompany Journals
    • Prep Inventory reclasses and accruals.
    • Assist in uploading entries to Oracle from other team members as required.
  • Assist with Affiliate Cash Receipts – Specifically the CMR’s (Cash movement requests) we get from affiliate team to move co-mingled cash to correct customers; this may also include ICO entries to move cash to other ICO divisions.
  • Intercompany confirmations, Balance Reconciliations and various submissions – assist with thorough month-end reviews of intercompany balances, collaborating across divisions to reconcile discrepancies and ensure alignment. Prepare related LT ICO reports for submission to Corp and various division teams.
  • Support Month End and Quarter End Close by:
    • Monthly Cash flow prep and Submissions
    • Prepare and reconcile theatrical assets, Liabilities and amort against LVP balances and offline RFs to make sure we are aligned. (Sox Control)

Accountant Qualifications:

  • 3-5 years in a finance role with some intercompany accounting experience.
  • Hands-on journal entries experience, should know whole process.
  • Exposure to testing reporting in new product systems (oracle and Cognos is what they use but can be other programs) is preferred.
  • Oracle experience is preferred.
  • Experience with cash receipts (receipt entries) is preferred.
  • Exposure Cash flow prep and Submissions are preferred.
  • Balance sheet reconciliations exposure is preferred.

Shift:

  • 9 am to 6 pm.

#PP

Job Tags

Hourly pay, Full time, Contract work, Remote work, Shift work,

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