Senior Financial Analyst- Corporate
Sony Pictures Entertainment Inc. - Culver City, CA

This job posting is no longer available on Sony Pictures Entertainment Inc.. Find similar jobs: Senior Financial Analyst jobs - Sony Pictures Entertainment jobs

This Senior Financial Analyst is primarily accountable for the day-to-day Corporate Accounting activities surrounding Sony Affiliate and Divisional Intercompany processes as well as responsible for various account reconciliations . Additionally, this position will maintain a clear and professional relationship with other departments/divisions, primarily with Corporate Treasury, Payroll and Accounts Payable.
·
Maintain a clear understanding of the current Sony Corporation and Sony Pictures Entertainment organizational structures as well as develop professional relationships with the Sister and Divisional inter-company representatives.
·
Perform Divisional/Affiliate confirmations of intercompany balances, which include the comparison of payable and receivable balances between Sony Affiliates and Sony Pictures divisions.
·
Prepare and distribute intercompany invoices/credit memos and record related journal entries as well as various intercompany related schedules.
·
Review all inter-company g/l accounts on a weekly basis to ensure concurrence with the transactions flowing through them and contact appropriate to personnel resolve any discrepancies found in a timely manner.
·
      Maintain and reconcile the following bank accounts and resolve all reconciling items in a timely manner: o
      Mellon Disbursement Account (main disbursement account) o
      JPM Chase – McCann accounts (relating to SPE Advertising) o
      Wells Fargo Account (related to Payroll checks and direct deposits)
      ·
      Monitor and review activities flowing through assigned general ledger accounts and propose/record appropriate adjustments on monthly/quarterly basis. These include but not limited to: o
      Accrued Payroll Accounts (Fringe, Taxes, Vacation, etc.) o
      Debt o
      Accrued Insurance
      ·
      Assist in the monthly close process of the general ledger.
      ·
      Reconcile and analyze various SAP balance sheet accounts.
      ·
      Assist the Corporate Accounting Manager with various projects on an ad hoc basis.
      Qualifications
      Requirements

      BA degree with accounting/finance focus.

      A minimum of 3 years public and/or private accounting experience

      Strong MS Excel skills

      SAP Knowledge preferred

      Skills:

      Strong initiative and ability to manage multiple projects.

      Accounting / GAAP knowledge.

      Strong follow-through

      Ability to complete tasks with minimum supervision

      Detail-oriented; strong organizational, analytical and computer skills

      Ability to work well with others in a fast-paced, dynamic environment

      Excellent written and oral communication skills

      Job Finance & Accounting
      Primary Location North America-United States of America-Culver City Area, California

      Organization Corporate Finance (3512)
      Schedule Full-time

      Job Posting Apr 15, 2013, 6:07:45 PM
      Unposting Date Ongoing

      Sony Pictures Entertainment Inc. - 16 months ago - save job - copy to clipboard - block
      Recommended Jobs
      Senior Financial Analyst
      Century Group - Los Angeles, CA
      Century Group - 3 days ago
      Easily apply

      2014 Best Places to Work Private Lender Hirin...
      IMCA Capital - Los Angeles, CA
      Indeed - 14 hours ago
      Easily apply

      Senior Financial Analyst
      Goldrich & Kest Industries, LLC - Culver City, CA
      Goldrich & Kest Industries, LLC - 9 days ago