Senior Staff Accountant, Programming Accounting (Temporary 8-Month Assignment)- Remote - A & E Television Networks, LLC : Job Details

Senior Staff Accountant (Temporary 8-month assignment)A E Networks is seeking a Temporary Senior Staff Accountant to join our Programming Accounting team for an 8 month assignment covering maternity leave. This role plays a key part in managing the accounting for show costs at the corporate level across A&Es Scripted and Factual Studios. You will be responsible for journal entries, subsidiary ledger updates, monthly close procedures, cash tracking, and collaborating closely with FP&A and other internal teams. We are looking for a detail-oriented individual with strong Excel skills and a solid understanding of general ledger principles in SAP. MORE ABOUT WHAT YOULL DO:Prepare and post wire funding journal entries from A&E to production entity bank accounts. Maintain internal records of all wire fundings and update subsidiary general ledgers. Run amortization expense reports for Scripted and Factual Studios; collaborate with FP&A on current-month expenses. Expense delivered or premiere...Staff Accountant, Accounting, Accountant, Staff, Program, Senior