CBS Corporation Financial Analyst in Los Angeles, California
CBS BUSINESS UNIT: CBS Television Studios
JOB TYPE: Full-Time Staff
JOB SCHEDULE: Full-Time
JOB LOCATION: Los Angeles, CA
CBS Television Studios is one of the industry’s leading suppliers of programming with more than 70 series currently in production across broadcast and cable networks, streaming services, and other emerging platforms. The Studio’s expansive portfolio spans a diverse slate of commercially successful and critically acclaimed scripted programming, genre-defining franchises, including the ever-growing "Star Trek" universe, award-winning late night and daytime talk shows, and an extensive library of iconic intellectual property.
This position is primarily responsible for the preparation of bank reconciliations for domestic and foreign production bank accounts, as well as Corporate bank accounts on a monthly basis. This position is also responsible for ordering production check stock, responding to requests for payment verifications and handling of stop payment requests.
Responsibilities to include, but not limited to:
Prepare three-way bank reconciliations on a monthly basis with special emphasis on bank statement activities and reconcile against other internal financial records.
Research discrepancies in daily bank interfaces and analyze material variations.
Distribute bank account reconciliations to appropriate division personnel for review, and ensure the reconciliations are stored appropriately.
Review bank accounts for inactive/dormant accounts that should be closed.
Order checks for divisional bank accounts.
Coordinate stop payment processing and payment verification with bank and finance personnel.
Review and analyze journal entries impacting bank accounts including production accounting interface feeds.
Prepare various monthly journal entries with approved coding and adequate support.
Maintain monthly schedules related to recurring journal entries
Perform various quarter-end and year-end tasks.
Process monthly Intercompany transfer journal entries with other divisions.
Assisting with resolution of audit requests related to Bank Reconciliations.
Bachelor’s Degree in Accounting / Finance.
Superior PC skills in Windows environment (Microsoft Office Suite)
Have demonstrated attention to detail, time management and organizational skills.
Self-motivated, self-starter, team player
Good communication and interpersonal skills
2-3 years of experience in finance / accounting (entertainment experience a plus, but not required)
Knowledge of Oracle and other accounting systems highly desirable
Experience with daily Treasury reconciliation activities preferred
Equal Opportunity Employer Minorities/Women/Veterans/Disabled