CBS Corporation Director, Accounts Payable in New York, New York
Director, Accounts Payable
CBS BUSINESS UNIT: CBS Corporate
JOB TYPE: Full-Time Staff
JOB SCHEDULE: Full-Time
JOB LOCATION: New York, NY
CBS Corporation (NYSE: CBS.A and CBS) is a mass media company that creates and distributes industry-leading content across a variety of platforms to audiences around the world. The Company has businesses with origins that date back to the dawn of the broadcasting age as well as new ventures that operate on the leading edge of media. CBS owns the most-watched television network in the U.S. and one of the world’s largest libraries of entertainment content, making its brand - "the Eye" - one of the most recognized in business. The Company’s operations span virtually every field of media and entertainment, including cable, publishing, radio, local TV, film, outdoor advertising, and interactive and socially responsible media. CBS’s businesses include CBS Television Network, The CW (a joint venture between CBS Corporation and Warner Bros. Entertainment), Showtime Networks, CBS Sports Network, TVGN (a joint venture between CBS Corporation and Lionsgate), Smithsonian Networks, Simon & Schuster, CBS Television Stations, CBS Radio, CBS Outdoor, CBS Television Studios, CBS Global Distribution Group (CBS Studios International and CBS Television Distribution), CBS Interactive, CBS Consumer Products, CBS Home Entertainment, CBS Films and CBS EcoMedia.
Supervise day to day operation of the Accounts Payable Department and Legal Billing Group.
Establish and maintain a professional relationship with vendors and departments within the organization
Perform monthly and year-end accounts payable closings, run required reports and reconcile accounts payable subledger to general ledger.
Supervise the payment of invoices, check requests and expense reports and check for accuracy and approvals and insure compliance with company policies.
Review and maintain vendor master file.
Prepare and issue 1099s forms to independent contractors and report to IRS.
Work with internal and external auditors, as well as Sox Compliance team.
Review and maintain up to date policies and procedures for accounts payable staff.
BS/MS in Accounting
5-7 years of experience at a "Big 4" or large accounting firm or a similar mix of Public/Private experience.
Strong understanding of accounting principles and how to apply them
Ability to multi-task, prioritize and work well under tight deadlines
Strong knowledge of Microsoft Excel
Excellent communication (verbal and written) and interpersonal skills
Equal Opportunity Employer Minorities/Women/Veterans/Disabled