- Build and review reconciliation reports (Monthly Direct, Monthly Indirect and Daily/Weekly Treasury Direct).
- Resolve reconciling items.
- Work with accounting to correct entries / processes, communicate best practice to the wider group.
- Monitor clearing accounts and communicate with business and accounting/controllership to ensure timely clearing.
- Consult and advise individuals throughout the organization on the best way to record an entry to have the desired impact on cash actuals.
- Research / resolve questions from multiple parties in a timely manner.
- Liaise across Controllership (RTR, ICO, Accounting), Operations (OTC, PTP), FP&A Planners and Management.
- Participate in SAP/S4 testing.
- Participate in super user training and provide training across the organization
- Be empowered to implement and enforce policies and procedures across the business.
- Lead across divisional and functional task force.
- Bachelors degree required, accounting preferred.
- MBA and/or CPA preferred.
- 12+ years of related experience.
- Experience with SAP/S4, Hana Cloud and Blackline
- Treasury experience is a plus
- Prior Cash Ledger experience, preferred
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Accounting Manager - New York, United States - Motion Recruitment
Description
Our client, a broadcast media company company, is looking for an Financial Project Manager to join their team in New York City. This is a hybrid role, onsite 2 days a week.
**This is a 6-12 month W2 contract position with the possibility of extension or conversion**
Responsibilities
Qualifications