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    Accounting Manager - New York, United States - Motion Recruitment

    Motion Recruitment background
    Arts / Entertainment / Publishing
    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

    • 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.

    Qualifications

    • 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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