Accounting Analyst (GL/ Programming/ Fixed Asset)

  • Bocskai út 134-146. Dorottya udvar, Budapest, Hungary
  • Full-time

Company Description

Viacom is home to the leading portfolio of global, multi-platform entertainment brands. Through television, film, digital content, live events, merchandise, studio production and more, we connect with billions of people in nearly every country in the world.

Job Description

 

Responsibilities:

GL Accounting & Reporting Analyst:

  • Preparation of standard monthly journal entries including cost and revenue accruals,  prepayments
  • Prepare  monthly account reconciliations
  • Prepare monthly balance sheet account roll forwards
  • Prepare Financial and Operational Metrics for the areas of responsibility
  • Work directly with Finance and Operational teams
  • Provide accounting support to the Treasury, Procure-to-Pay and Order-to-Cash departments.
  • Active participation in finance and accounting related projects
  • Participate in migration of additional accounting activities, processes to GBS

RTR Analyst – Programming & Project Accounting:

  • Process requests for creating programming project and asset master data, set budget on the projects
  • Process monthly amortization for programming assets
  • Prepare and park journal entries
  • 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 amortization postings, confirm lease PO’s, perform roll-forward reporting and account reconciliation
  • 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
RTR Senior Analyst - Statutory Accounting & Audit Support (2 years fixed-term):
 
  • Involved in the preparation and production of the statutory accounts for Viacom international companies in various countries
  • Manage and control the reviews of statutory accounts per legal entity
  • Coordinating the preparation of statutory audit files within GBS
  • Liaise with external auditors and tax advisor to ensure timely audit sign off of statutory accounts and be responsible for timely tax filings
  • Prepare annual statutory reconciliations as needed
  • Provide regular updates to Viacom Corporate Statutory Team on the status of statutory filings

Qualifications

 

Requirements:

  • BSC/ MSC degree in Accounting/ Finance
  • 1-3  years relevant work experience in a broad range of accounting functions
  • 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 knowledge (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
  • 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
  • Excellent business English language skills both oral and in writing (B1/B2 or above)
Key Competencies for both roles:
 
  • Strong time and task manager
  • Positive, can-do attitude
  • Ability to work independently
  • Structured thinking
  • Cooperative attitude
  • Mature personality, who acts as a role model to less senior team members
  • Attempt to form and argue opinion
  • Demonstrate ownership for own tasks
  • Strive to innovative and attempt to use and demonstrate problem solving skills
  • Good communication skills with willingness to present in workgroup
  • Sensitivity to risk management and process controls

Additional Information

 

We believe you will enjoy working with us because:

  • You can be part of an exciting sector,
  • We are dedicated and enthusiastic about our job.

And some extras we offer:

  • Award-winning office,
  • Open, inclusive community,
  • Massage chair,
  • Viacom Pub and other regular events (Spark, Spark Life, Viacommunity Day, etc.),
  • Fruit days.