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Viacom Inc Financial Analyst, Corporate Reporting in Hollywood, California

Overview and Responsibilities

This Financial Analyst, Corporate Reporting is responsible for playing a key role in managing and reporting all charges and credits between Paramount and Viacom. Responsibilities include:

  • Processes journals for bank activity

  • Manages and produces reports with an in depth understanding of the nature of the transactions behind the charges and prepares the appropriate inter-company journal entries accordingly – distributes reports to Paramount Corporate planning, and overhead and capital budgeting groups

  • Reconciles and confirms Paramount inter-company balances with respective Viacom intercompany partners

  • Reconciles corporate balance sheet accounts (excluding bank reconciliations)

  • Reconciles outstanding check lists from banks to General LedgerReviews interest income/expense for consolidated Paramount, ensuring balances are appropriate

  • Reviews non-operating income and losses, ensuring balances are appropriate

  • Reviews gains/losses from Discontinued Operations, ensuring balances are appropriate

  • Reviews equity income from unconsolidated subsidiaries and related taxes, ensuring balances are appropriate

  • Prepares all corporate group journal entries, including set up of recurring journal entries

  • Reviews and clears corporate lockbox receipts and other unapplied cash

  • Ensures all corporate group journal entries have required supporting documentation

  • Ensures all parked journal entries have been approved and posted during period close

Basic Qualifications

  • 1+ year of finance/accounting related experience (including internships)

  • Bachelor’s degree in Finance, Accounting, or related field

  • Proficiency with MS Word and Excel

  • Must be detail oriented and possess strong analytical and organizational skills, with the ability to perform detailed research and provide solution driven results

Additional Qualifications

  • Strong (and current) technical knowledge of US GAAP preferred

  • Previous experience with Hyperion systems preferred

  • SAP General Ledger experience preferred

Viacom is an equal opportunity employer (EOE) including disability/vet.

At Viacom, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Viacom is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

BrandParamount Pictures

Job LocationsUS-CA-Hollywood

iCIMS ID2019-12878