Senior Accountant
Employer: Telemundo Enterprises Job Posted: 2/7/2020
Location: Miami, FL Job Status: Full Time

Job Description:


• Support month, quarter and year-end close process, including sports rights, acquired programming and TV costs close processes
• Prepare financial close deliverables/Corporate data request according to schedule
• Ensure compliance with GAAP principles
• Prepares General Ledger reconciliations (Accruals, Prepaid, Leases, Deferred Revenue and Expenses, Amortization)
• Prepares journal entries following the company’s best practices
• Prepare and reconcile intercompany transactions
• Build financial reporting in SAP BW/AOE
• Serve as the SAP decentralized maintainer and create production cost objects in Global Title Management
• Participate in financial standards setting
• Supports external and internal audits
• Suggest process improvements and assist in the implementation internal controls
• Supports multiple Telemundo entities such as TLMD Deportes, TLMD Global Studios, TLMD Programming


• Has excellent critical thinking as well as analytical skills
• Exhibits strong computer skills and knowledge of relevant technology
• Demonstrates extensive knowledge of financial software programs
• Possesses exceptional organizational skills and is an effective time manager
• Displays the ability to pay close attention to detail
• Has strong knowledge of general accounting practices and financial accounting standards


• Bachelor's degree in Accounting or Finance
• Minimum of two years of GL accounting experience
• Experience with integrated ERP Accounting systems
• Experience with intercompany reconciliation and consolidation processes preferred
• Microsoft Excel – intermediate to advanced skills
• Microsoft Word – basic skills.

Eligibility Requirements:

• Interested candidate must submit a resume/CV through to be considered.
• Must be willing to work in the greater Miami, Florida area
• Must be 18 years or older
• Must have unrestricted work authorization to work in the United States
• Must be willing to work late evenings, and occasional holidays or weekends per business need

Desired Characteristics

• Highly effective problem solving
• SAP experience preferred
• Experience with accounting in multiple currencies
• Excellent verbal and written communication
• Highly detail-oriented and organized
• Ability to meet tight deadlines
• Superior analytical and problem-solving skills
• Demonstrated ability to deliver while working under time pressure on multiple assignments
• Ability to adapt and work well in a rapidly changing environment
• Ability to work with other organizations and various levels of management

To Apply:



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