Financial Planning and Analysis

JD:
Must have an understanding of SAP and how it functions. Not looking for an SAP FICO consultant. Prepare analyze and review supporting data communicate with various label departments to research matters as required. Assist with monthly and quarterly accounting close process as it relates to participation reporting including but not limited to updating schedules preparing balance sheet reconciliations preparing journal entries and maintaining documentation Experienced in GL recon from source systems to SAP system and work with tech team to investigate the differences General AP/AR Posting Accruals Intercompany postings and Adjustment Postings in SAP General ledger accounting Consolidations accounting Maintain Master Data Develop new processes Ownership and support of processes Month end systems tasks to support accounting Monitor integration and batch jobs Liaison between business and technical developers Propose and park correction GL postings and work with Business to facilitate the month end recon process Experience in Media Accounting and SAP S/4 Finance platform is plus.