Work Locations: With the exception of some select roles that have in-office requirements, A+E Global Media operates on a flexible model that allows for remote, hybrid or full time in office work (in certain locales). Off…
Skills: Microsoft Excel, SAP, Concur, Journal Entries, Accrual Tracking
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Sr. Human Resources Business Partner, North America
New York, New York, United States · Hybrid
$110k–$130k/yr
Senior+$1.1B raised
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$69k–$77k/yr
Full-time
bachelor degree
Healthcare Coverage, 401k Matching
Posted 21d ago
~40 hrs/week
Remote in California, United States, Connecticut, United States, Florida, United States, Georgia, United States
Responsibilities
Support day-to-day accounting and month-end close activities for Sales & Marketing, including processing 40-60 journal entries monthly. Manage accruals, reclasses, and balance sheet reconciliations while providing operational support to internal business partners.
Requirements
Preferred bachelor's degree in Accounting or Finance with 1-3 years of relevant experience. Requires strong proficiency in Microsoft Excel and familiarity with SAP, Concur, or similar accounting systems.
Full job description
Work Locations: With the exception of some select roles that have in-office requirements, A+E Global Media operates on a flexible model that allows for remote, hybrid or full time in office work (in certain locales).
Office locations include New York City, Los Angeles, Chicago, and Stamford, CT.
Our list of eligible states in which employees may work remotely includes: California, Connecticut, Florida, Georgia, Illinois, Indiana, Maryland, Massachusetts, Michigan, Minnesota, Nevada, New Hampshire, New Jersey, New York, North Carolina, Oregon, South Carolina, South Dakota, Texas, West Virginia, Wisconsin, and Wyoming.
Division Story
Most people don’t realize the importance of the Finance department in keeping our business operating without hitches and delays. That’s probably because we oversee many of the more quietly glamorous, back-office functions that drive our bottom line. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership make the best decisions. All of this sounds exciting to you because you love numbers and spreadsheets, and especially love great entertainment.
Job Description
THE ROLE: Staff Accountant, Sales & Marketing
Support the day-to-day accounting and month-end close activities for the Sales & Marketing business areas for A+E Global Media. This position will assist the Senior Accountant and Manager, Sales & Marketing, with operational accounting processes, accrual tracking, journal entry preparation, reconciliations, and general accounting support related to Sales & Marketing expenses. This role is heavily involved in the monthly close process and is expected to prepare and process approximately 40–60 journal entries per month, including accruals, reclasses, recurring entries, and other month-end close adjustments. The position requires strong organizational skills, attention to detail, and the ability to manage multiple deadlines during the monthly close cycle.
RESPONSIBILITIES
Collect and review monthly accrual submissions from Sales & Marketing budget managers.
Prepare and process approximately 40–60 journal entries with accuracy each month, including accruals, reclasses, recurring entries, and close-related adjustments.
Validate account coding and review supporting documentation.
Assist with recurring entries, reclasses, Concur reporting support, and reconciliations.
Meet tight deadlines during the close cycle.
Maintain organized support files and documentation within shared drives and OneDrive folders.
Support preparation of monthly operating expense and G&A schedules for review by the Senior Accountant and Manager.
Assist with variance explanation tracking and supporting documentation collection.
Support balance sheet account reconciliations and related documentation preparation.
Provide operational accounting support to the team and internal business partners.
Assist with SAP-related requests and departmental administrative duties.
Utilize Excel, SAP, Concur, and reporting tools to improve process efficiency.
The annual/hourlypay range displayed serves as a good faith estimate of the
minimum and maximum base pay range for this role. Compensation for the role will
be based on a number of different factors such as a candidate’s qualifications, skills,
competencies, location, and experience. A+E offers a competitive total compensation
package, which includes healthcare coverage, 401k matching, and a range of other benefits. Learn more at www.aegm.com/careers.
A+E Global Media proudly provides equal employment opportunity for all employees and job applicants, and makes employment decisions consistent with this principle. The company’s employment actions and decisions – including recruitment, hiring, training, promotion, demotion, compensation, transfer, layoff, and termination – are made without regard to an employee’s race, color, religion, creed, age, national origin, ancestry, sex (which includes pregnancy, childbirth, breastfeeding, and related medical conditions), gender, sexual orientation, gender identity, gender expression, marital status, alienage or citizenship status, physical and/or mental disability, medical condition, family and medical leave status, genetic information, military or veteran status, or any other characteristic protected by applicable law. A+E Global Media is a joint venture of the Hearst Corporation and The Walt Disney Company. We are proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans.
A+E Global Media™, a joint venture of Disney-ABC Television Group and Hearst, is an innovative, multiplatform content powerhouse that reaches audiences everywhere and is comprised of some of the most popular and culturally relevant brands in media, including A&E®, Lifetime®, The HISTORY Channel™, LMN®, FYI®, Home.Made.Nation™ and VICE TV®. Our audiences extend to more than 414 million households in 200+ territories and in 40+ languages. With over 70,000 distinct assets available around the world, the company produces best-in-class content across the multiplatform landscape. A+E Global Media boasts full-scale production capabilities with A+E Studios® and A+E Factual Studios™. A+E Digital encompasses Websites, Apps, social media, short form content, AVOD offerings; and SVOD products A&E Crime Central™, HISTORY Vault® and Lifetime Movie Club™ and 60+ FAST channels from the company’s wildly popular library. A+E Global Media is headquartered in the United States, with owned & operated entities in Japan, Korea, Southeast Asia, and a joint venture in LATAM.
Offices: 235 East 45th Street, New York, New York 10017, US
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How much do Finance & Accounting jobs in New York, NY pay?
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