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Sr. Manager, Accounting/Finance

New York, NY

Title

Sr. Manager, Accounting/Finance

 

Division

BET Networks

 

Location

New York, NY

 

Job Summary

The Sr. Manager is responsible for the overall accounting and analysis of the BET International & Market Research departments.  This position acts as a liaison in a collaborative effort between the BET International & Market Research departments. This effort will ensure the accurate recording of and classification of BET expenditures.

 

Responsibilities

·   Properly accounting for departmental expenses by recording accruals, reviewing trial balances, and communicating with department heads.

·   Reconciling initial budget projects for Research Department. (i.e- reconciling or making adjustments to forecasted budget for E1 vs. E2 final numbers). Making appropriate adjustments in budget for head count, increases, etc. 

·   Assist with preparation and calculation of monthly billing estimates and accruals

·   Prepare recurring and ad-hoc monthly journal entries including accruals.

·   Assist with monthly P&L variance explanations.

·   Prepare monthly balance sheet account reconciliations and roll-forward schedules

·   Prepare manual invoices and debit/credit memos as required. Work closely with collections group to ensure timely delivery of ad-hoc invoice/credit memo requests.

·   G/L entries as assigned.

·   Analyzing expense trends and seeking possible reduction strategies.

 

Qualifications

·   4 year Accounting or Finance degree is a must.

·   At least 5+ years’ experience heavy accounting experience; ideally within the Public sector. (Media/Cable/Entertainment is Ideal!).

·   Must have knowledge and be able to apply –GAAP to day to day functions.

·   Proven ability to work under pressure and maintain strong time management skills.

·   Must have strength in Microsoft offices, particularly EXCEL.

·   Strong Analytical skills, as well as communication skills, both ORAL and WRITTEN.

·   Must be able to work independently as a self-starter and must be a team player.

 

Education

4 year Accounting or Finance degree is a must.

 

To Apply

Qualified candidates may submit resume to Resumes@BET.net; include Sr. Manager-Accounting in the subject line.