Sr. Manager, Programming Accounting
A+E Networks
New York, NYThis was removed by the employer on 11/27/2017 8:37:00 AM PST
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Full Time Job
Reporting & Reconciliations:
• Monthly Programming P&L Reports (A&E & History)
• Compiling Amortization and Commitment reports
• Preparing Variance Analysis – Month over Month and various ad hoc requests for both amortization and commitment
• Verifying Amortization and inventory start dates
• Updating/verifying Premiere dates to ensure proper commitments
• Quarterly Commitment and Amortization Reforecasts
• Meeting with Finance directors to create Commitment and Amortization Budgets
• Compiling Amortization and Commitment reports
• Preparing Variance Analysis – Month over Month and various ad hoc requests
• Verifying Amortization and inventory start dates
• Updating/verifying Premiere dates to ensure proper commitments
• GL Reconciliations -
• Monthly balance sheet recon for programming Assets
• Preparing amortization, accrual, inventory and prepaid reports
• Preparing reclass entries when necessary
• Calculating Long Term programming asset entry
• Cash Reconciliations - reviewed Monthly
• Ensuring accurate recording of cash disbursement for all AETN networks
• Monthly Ratings Reports - provided for in close meetings and Blue Book
• Running 10 different ratings reports
• Preparing monthly summaries for all 3 flagship network
• Tracking daypart goals, Primetime series rankings and Top 10 telecasts
• Recording Monthly ASCAP & BMI residuals
• Reviewing monthly accrual entry
• Reviewing monthly payments
• Preparing yearly budgets and quarterly forecasts
Systems Maintenance and Evaluation:
• Maintaining PPA by ensuring the accuracy of the Data
• Creating new reports
• Evaluating monthly processes and updating schedules as needed
• Fielding company-wide PPA/PPL questions
• Working with Legal and Programming teams to maintain accuracy of financial and rights data or programming assets
• Maintaining policies and procedures for data input and maintenance of PPA
Programming Payments:
• Reviewing contracts on execution
• Ensuring all policies are being followed regarding payment steps
• Reviewing content of all contracts for proper execution and financial obligations
• Ensuring all payment steps/milestones are accurately reflected in PPA
• Reviewing and approving all event based payment
Departmental:
• Reviewing staff work product
• Maintaining and updating accounting procedures for department
Tax Schedule Preparation:
• Section 188
• Section 199
• Original Movie Look-back
• Residuals and Fees Schedules
• Revenue and Fees allocated by Revenue Source
• Development Commitments
• AEDC balance sheets and P&L's
Misc:
• Audit Requests
• Merger Related projects - systems integration, accounting policies
Other Skills and Knowledge #Li-POST Company Overview:
A E Networks is proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans