Job Title: Senior Manager, International Accounting
Location: New York, NY – 10036 (Onsite)
Duration: 9 Months (Extension possible)
Pay Range: $75/hr. – $80/hr. on W2
Role:
Responsibilities include but are not limited to the following:

• Fusion GL data validations and conversion testing. Ensuring SAP data is correctly mapped to Fusion and data is completely loaded into Fusion
• Testing of Fusion functionality to transition SAP custom reports to Fusion to allow automated reporting for international accounting requirements (Argentina Hyperinflation accounting, Fx vs non-Fx reporting, etc.)
• Studio Re-segmentation reporting requirements (pulling monthly reports while on SAP to properly provide finance actuals for budget to actual reporting).
• Checking the SAP studio reclass program for accuracy and completeness of studio re-segmentation. Coordinating with finance new studio titles to be added to program
• UAT Fusion testing and converting our Longview reports and SAP BW Reports to Fusion SmartView reports

Basic Requirements:

• Bachelor s degree in accounting
• CPA preferred
• 5 or more years related work experience with a large audit firm and/or multi-entity organization with international operations.

Additional Requirements:

• Proficient in MS office.
• Proficient with large complex data sets and ability to use critical thinking to automate Excel files (through AI, macros, pivot tables, vlookup)
• Experience in SAP or Fusion Oracle ERP Systems
• Workload prioritization and management. May require meetings during morning or evening hours to meet with colleagues overseas, support busy periods, etc.
• Excellent analytical skills with attention to detail.
• Excellent interpersonal skills (oral, written & listening).
• Self-starter with the ability to take initiative, be proactive and follow through.
• Prior entertainment & media experience a plus