Finanzbuchhalter/in

• Ensure execution of the program variance analysis quality review and feedback process by running the monthly program variance review meeting
• Monitor high dollar amount purchases to ensure they are not over budget threshold
• Work closely with Program Manager and Control Account Managers in communicating Earned Value, percentage of project completion, updates
• Assist with any corrections to earned value data and reports
• Load Earned Value thresholds in the EV Tool

• Responsible for processing and analyzing monthly foreign subsidiaries and sub-distributors financial statements
• Preparation of journal entries, reconciliations, and quarterly submissions and footnotes
• Assist with monthly flash and close process, concentrating on Overhead flash.
• Title FX Impact analysis for Domestic and International Theatrical Revenues
• Auditor requests, SOX testing documentation, review and consolidation of auditor remuneration fees for international territories
• Consolidations and review of subsidiary fixed assets, tacking of nearly depreciated assets
• Verifying sub-distributor producer shares per contract agreements
• Monthly average and spot rate uploads, run currency revaluations and verify accurate uploads

• Ownership of month-end close process for 15 Post Production departments
• Exceptional communication and coordination with departments to ensure accuracy of financials
• Daily journal entries, month-end allocations, adjustments, accrual reversals, and Balance Sheet clean up entries
• Analyze financial reports to provide detailed explanations for variances between actual, forecast and budget on a monthly basis to top management
• By-title project analysis, pivots, verifying accuracy of transactions, and labor allocations
• Monthly and quarterly Balance Sheet review and account reconciliations
• Prepare amortization tables and templates for recurring entries of prepaid depreciable assets and contracts
• Delegate tasks and verify accuracy of outsourced accountants work
• Monthly salary analysis and headcount updates reporting to upper management
• Analyze large data sets to identify trends and create management summaries
• Provide corporate submissions data for consolidations and any special requests as needed

• Post domestic and international IC transactions, allocations, prepaids and month-end accruals
• Train outsourced Accounts Payable Analysts in all aspects of the Accounts Payable workflow
• Code and request new general ledger accounts for new hires and services
• Review and approve for process ACH, Wire and check payment 2+ times per month at high volume
• Reconcile intercompany transactions and Accounts Payable Balance Sheet account
• Prepare billing for live corporate events across the country by verifying excel show sheets with the technician, labor coordinators, and the client to bill for the agreed upon services

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