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About the Role
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.
- Support ad hoc projects and reporting requests.
Requirements
- Strong organizational skills and attention to detail.
- Ability to manage multiple assignments and meet close deadlines.
- Effective communicator with strong written and verbal communication skills.
- Professionalism, reliability, accountability and willingness to learn.
Skills
- Microsoft Excel
- SAP
- Concur
- AI tool (ChatGPT, Shortcut AI, etc.)
Location
- New York City
- Los Angeles
- Chicago
- Stamford, CT
- Remote
Work Type
- Remote
- Hybrid
- Full-time in office
Experience Level
- 1–3 years of accounting experience preferred
Education Level
- BA/BS in Accounting, Finance, or related field preferred
Salary/Compensations
- $68,605 - $77,181
Benefits
- Healthcare coverage
- 401k matching
About the Company
- A+E Global Media is a joint venture of the Hearst Corporation and The Walt Disney Company.
Equal Opportunity
- 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.
- We are proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans.