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This position is responsible for the processing and error analysis of domestic and international financial interfaces, settlement runs, scheduled accounting projects as listed below and any additional accounting/operational projects:
Processing error investigation and correction
Monitoring and analysis of various Master Data and BOM ratio interfaces
Error analysis and correction of SAP splitter program
Participation in multiple weekly conference calls as necessary
Performing necessary research and running reports to satisfy various audit requirements
Running of scheduled and ad hoc reports in BW and MicroStrategy systems
Various research, financial analysis and reconciliation projects as necessary
Contacting different departments of PHE to obtain information and perform research or request action
Contacting vendors to obtain information or request action
Requesting system improvements and/or system problem correction from IT Department
Testing of various SAP and finance related projects, fixes and improvements
Performing journal entries as necessary
Flexibility, persistence, excellent attention to detail, ability to learn quickly and analytical skills are the keys to success
Bachelor’s degree in finance or accounting required.
Minimum 2 years related experience
General accounting background and ability to optimally complete an equal blend of accounting and operational tasks
ViacomCBS (NASDAQ: VIAC; VIACA) is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. Driven by iconic consumer brands, its portfolio includes CBS, Showtime Networks, Paramount Pictures, Nickelodeon, MTV, Comedy Central, BET, Paramount+, Pluto TV and Simon & Schuster, among others. The company delivers the largest share of the U.S. television audience and boasts one of the industry's most important and extensive libraries of TV and film titles. In addition to offering innovative streaming services and digital video products, ViacomCBS provides powerful capabilities in production, distribution and advertising solutions for partners on five continents.