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Job Details

HBO Accountant Technology Real Estate Fixed Assets

Salary
HBO Accountant, Technology, Re

Location
New York City, NY

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Profile

OVERALL SUMMARY
rnAccountant, Financial Operations & Reporting to perform and assist with financial reporting, forecasting and analysis for Technology [Digital Products], Real Estate and Facilities and Fixed Assets areas.  Accountant will also assist with budget/long term planning processes for the business areas.
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rnPRIMARY RESPONSIBILITIES
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rnTECHNOLOGY / REAL ESTATE & FACILITIES:

rnrn
    rnt
  • Prepare the monthly, quarterly and annual financial forecasting and reporting, including P&L, balance sheet and cash flow and related variance analyses for Real Estate and Facilities and assist with Digital Products as needed.
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  • Provide day-to-day financial support to the operating areas, including journal entries, account analyses, and addressing other questions / concerns as they arise.
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  • Present P&L, Cash Flow and material forecast changes to the SVP and Consolidations team on a monthly basis.
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  • Assist in preparation of the budget and long-term plan.
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FIXED ASSETS:

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  • Manage the processing and accounting for HBO’s Fixed Assets including:rnt
      rntt
    • Analysis of all source transactions related with CIP; work with business area owners to determine asset classification, lives, and placed in service dates; record additions and disposals; analyze depreciation calculations and perform the process to finalize to the general ledger.
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    • Perform the monthly forecasting and close processes for Fixed Assets including detailed analytical comparisons of current quarter and current year to prior forecast, budget and prior year.
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    • Present consolidated Capital Spend and Depreciation forecast to the SVP and Consolidations team on a monthly basis.
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    • Prepare quarterly financial reporting and footnote disclosure support to be used in SEC reporting by WarnerMedia to AT&T, Inc.
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    • Develop a strong understanding of HBO’s operational and financial reporting areas in order to identify and highlight forecast trends as well as related risks and opportunities.
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    • Work closely with all financial reporting teams to ensure HBO fixed asset accounting policies are applied consistently.
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    • Develop understanding of and coordinate support required for Tax reporting.
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    rnt
  • rn
rnrn

GENERAL RESPONSIBILITIES:

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    rnt
  • Proactively identify and implement internal process improvements in order to optimize efficiencies, improve the quality of analysis, and develop new reports for Senior Management.
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  • Provide financial support to inquiries from internal / external auditors. Identify and assist in the development of automated processes for financial reporting processes.
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  • Assist with ad hoc requests, special project, analysis and data requests as needed.
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rnREQUIREMENTS

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  • BA/BS or MBA in accounting.
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  • Minimum of two years public and /or private accounting experience with strong work ethic.
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  • CPA strongly preferred.
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  • Demonstrated ability to effectively prepare meaningful analysis of underlying forecast assumptions and variances to established benchmarks.
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  • Strong analytical, technical, organizational and interpersonal skills.
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  • Strong oral and written communication skills required to communicate effectively with all levels of staff and management.
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  • Ability to multi-task, prioritize adhere to strict deadlines and follow issues/projects through to final resolution/completion.
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  • Self-motivated individual, detail-oriented with ability to work independently and collaboratively.
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  • Proficiency in Excel is a must.
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  • Ability to adapt to various financial reporting systems required.
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  • Oracle E-Business Suite experience a plus.
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rn

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