Manager Financial Reporting
CBS Corporate - New York, NY

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Auto req ID 15196BR

Job Title
Manager Financial Reporting

Job Type
Full Time

CBS Business Unit

CBS Corporate

Sub-Business Unit
Corporate Finance Controller

Location
New York - New York

Job Description
CBS Corporation is seeking an experienced accounting professional for a Manager role in the Financial Reporting department.
Job Description

  • Monthly consolidations of Balance Sheets for management reporting and external SEC requirements.
  • Prepare quarterly rollforwards & analyses of specific balance sheet accounts.
  • Calculate monthly P&L eliminations.
  • Complete SEC footnote requirements for the Form 10Q & 10K filings.
  • Assist in the issuance of pension plan financials.
  • Assist with the compilation of the quarterly reporting supporting book.
  • Perform Actual vs. Budget/Estimate analyses.
  • Assist with SOX testing of controls.
  • Interact with divisional contacts regarding questions on submitted results.
  • Special/ad-hoc projects as needed.
Required Skills/Experience
  • 4-5 years of SEC financial reporting experience plus 2 years of public accounting experience OR 6-8 years of straight public accounting experience
  • BS/MS in Accounting and CPA license
  • Strong knowledge of MS Excel
  • Ability to multi-task, prioritize and work well under tight deadlines
  • Strong understanding of accounting principles and how to apply them
  • Excellent communication & interpersonal skills
Minimum Education Level
Bachelor's Degree

Major
Accounting

CBS Corporate - 13 months ago - save job - block
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