A+E Networks has an amazing Staff Accountant opportunity in New York providing support in the accounting department.

MORE ABOUT WHAT YOU’LL DO:

  • Prepare GL reconciliations for all production companies, as well as those for AETN Scripted and Unscripted Studios, on a monthly basis
  • Review production funding requests and facilitate the funding process
  • Prepare intercompany journal entries and reconciliations between related entities
  • Review bank reconciliations for all production level companies
  • Interact with production teams in New York & Los Angeles
  • Maintain subsidiary ledger for all In-house productions
  • Coordinate among different teams to set up new production entities in the general ledger
  • Perform timely close-out of production entities in the GL
  • Monitor production spend on in-house productions
  • Collect and maintain records for yearly audits
  • Provide support to tax department on yearly filings for AETN and production level entities
  • Work with receivables department to ensure that revenue is being collected and invoices are being produced
  • Prepare month-end close journal entries
NEW YORK NEW YORK / REMOTE
ACCOUNTING
STAFF ACCOUNTANT