Senior Manager International Accounting

Senior Manager International Accounting

Location: NY-New York-1515 Broadway, onsite full time

Est End Date:  05/03/2027

W2 Contract

Responsibilities and duties:

• 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

Requirements:

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