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Job Title: Accountant
Job Location: NY: New York
Pay Rate: Open
Job Length: full time
Start Date: 2008-07-16

Company Name: Time Warner
Contact: Recruiter
Phone: email only please
Fax: email only please

Description: Posting Job Title Accountant TimeWarner Division HBO Industry Cable/Broadcast Television Networks Film Production and Distribution Television Program Production and Distribution Location United States - New York - New York Requisition # 95323BR Position Type Full Time Posting Job Description Reports to Senior Accountant Distribution Operations & Reporting. Responsible for financial reporting and analysis of HBO Video trade, marketing and selling expenses.

Responsibilities: Coordinate Purchase Order review and release process with the HBO Video Marketing team ensuring proper supporting documentation, project selection, expense distribution, Video format, and title release date. Provide PO Distribution reports to Marketing for analysis before a title is released. Analyze monthly Open PO accrual report for all releases to record trade, marketing and selling expenses & accruals by title and compare to current forecasts. Review discrepancies & variances to ensure general ledger and projects are updated correctly. Prepare monthly journal entries to record trade, marketing & selling expenses. Collaborate with Marketing to forecast spending, adjust accruals, actualize expenses and close POs. Prepare monthly and quarterly detailed Balance Sheet account analysis for various prepaid and accrued expenses. Analyze prepaid accounts, including special packaging costs by title for Series/Original Programming releases against current release schedule and units shipped to actualize expenses and determine potential reserves. Review and process monthly intracompany entry to record studio charges by title to the correct Purchase Order. Prepare quarterly special packaging reserve analysis for review by management to determine the adequacy of inventory reserves. Evaluate on-hand quantities and identify slow-moving inventory to analyze and monitor inventory by title. Prepare various External Reporting schedules including Advertising Schedule & Related Parties Schedule. Handle Ad Hoc Reporting & analysis as requested from senior management and the HBO Video Marketing Team. Requirements: Candidates should have a minimum of 2 years public and/or private experience Candidates must have a BS/BA in Accounting and possess excellent analytical, organizational, & interpersonal skills. Strong Excel skills and the ability to adapt to various financial reporting systems required. Strong communication skills and the ability to handle multiple tasks simultaneously are also required. A CPA is preferred.

Please refer to Job code oltimewarner-95323BR when responding to this ad.

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