Programming and Project Accounting -RTR

Your new company

Our worldwide known multinational media conglomerate is looking for new colleagues in the position of Programming & Project Accounting. This is a new possibility to take part in a global business and responsible for a full cycle accounting and project coordination of an entire region.

Your new role

Process requests for creating programming project and asset master data, set budget on the projects
Raise purchase orders for contractual obligations arising from license agreements
Review and approve invoices of vendors related to programming licenses
Generate and analyse open purchase order reports to ensure assets are recorded appropriately
Create program payment schedules based on contract review
Load amortisation from the staging table to SAP
Process monthly amortisation for programming assets
Perform reclassification of amortisation across brands
Determine and record short term/long term asset and liability reclassification
Prepare and park journal entries
Process disposals for fully amortised acquired program assets
Prepare monthly account reconciliations for programming assets and obligations
Prepare program asset and liability account roll forwards and information supporting financial statement disclosures
In relation to fixed assets and leases: check and if necessary adjust monthly amortisation postings, confirm lease PO’s, perform roll-forward reporting and account reconciliation
Prepare monthly intercompany / related party programming schedules
Prepare and maintain commitments and contingencies schedules
Recommend process improvements that maximize efficiency/effectiveness of own work
Assist with ad hoc Viacom and internal management requests
Ensure that all relevant key controls are in place and functioning properly in accordance with internal policies and procedures and Sarbanes Oxley rules and regulations

What you'll need to succeed

BS/MSc in Accounting/Finance
Demonstrate proactive approach to challenges and issue resolution. Ability to take initiative, follow through and complete tasks on time.
Demonstrate strong and up-to-date accounting skills (US GAAP/IFRS).
Proven records for identification of process efficiency/effectiveness improvements opportunities and propose suggestions
Proven record of leading involvement in process improvement projects
1-2 years relevant work experience
Good understanding of general accounting principles, concepts and processes to be able to form an opinion on accounting and process matters
Strive to be recognized by stakeholders as a business partner
Fluent business English language skills both oral and in writing

What you'll get in return

Complex position with variety of responsibilities, challenges
Career path within the company is essential
Continues training both professional (ACCA, coaching etc.) and personal development (feedback giving, soft skills and hard skills)
Amazing company culture with different social activities
Supportive management and individual learning and development
Flexibility with working hours
Company busses in the morning and afternoons
Competitive salaries
Best office environment in Budapest