Programming Accounting Manager

Job description

An American multinational company is looking for a Manager to their Film Accounting team.

Benefits:
• Competitive salary and benefits package, monthly gross 35,000 Huf cafeteria
• Personal and professional development opportunities
• Private health insurance package
• Share now carsharing discount 25%

Your tasks will be as a Programming Accounting Manager:
Supervise, coach, and mentor a team of accounting professionals (6-8 direct reports)
• Prepare performance reviews for the staff supervised
• Review and approve journal entries up to the assigned limits
• Work with external auditors during quarterly and annual reviews/audits
• Ensure that the team supervised carries out the following tasks as per the set timeline:
o Process requests for creating programming projects and asset master data, set the budget for the projects
o Review and approve invoices of vendors related to programming licenses
o Prepare and book monthly capitalization entries for the titles starting their license window
o Prepare analysis around intercompany cost transfers and confirm liability balances
o Process monthly amortization for programming assets
o Process disposals, impairments, or write-offs in relation to programming assets (as required)
o Prepare monthly account reconciliations for programming assets and obligations

Nice to have:
Bachelor’s degree in Accounting/Finance
• Minimum 5 years of relevant work experience
• Strong Team leadership aspiration or experience
• Demonstrate the ability to perform effective workload prioritization and management
• Fluent English 
• Experience in HFM, Longview and/or SAP a strong plus

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