Note: The job is a remote job and is open to candidates in USA. A+E Global Media is a joint venture of the Hearst Corporation and The Walt Disney Company, seeking an Accounting Clerk to provide administrative and accounting support to the Production Accounting team. The role involves managing reconciliations, funding activities, payroll tracking, and general accounting support to ensure accurate financial reporting.

Responsibilities

• Manage Cashet reconciliations, perform Cashet envelope audits, and import transactions into accounting systems to support accurate cost reporting
• Administer Cashet funding requests, maintain Cashet card records, and monitor cash activity to ensure proper financial controls
• Maintain and update weekly payroll tracking grids, ensuring payroll information is accurate and complete for production accounting review
• Enter and verify production budgets within designated accounting and reporting systems
• Assist with accounts payable data entry, invoice processing, and provide general accounting support across productions as needed

Skills

• Production accounting experience is required
• 1–3 years of accounting, bookkeeping, payroll, finance, or administrative experience, preferably within entertainment, media, production, or related industries
• Basic understanding of accounting principles, accounts payable processes, and financial recordkeeping
• Experience working with spreadsheets and financial data, including proficiency in Microsoft Excel
• Strong attention to detail with the ability to accurately process and reconcile financial information
• Excellent organizational and time management skills with the ability to manage multiple priorities and meet deadlines
• Strong verbal and written communication skills
• Ability to work independently and collaboratively in a fast-paced, deadline-driven environment
• Ability to adapt to evolving technologies and business processes, including the use of AI and automation solutions within accounting and finance workflows
• Bachelor's degree in accounting, Finance, Business, or a related field is preferred but not required
• Experience with production accounting systems, Cashet, payroll tracking, or entertainment industry accounting is preferred

Benefits

• Annual Incentive Target: 5%
• A+E offers a competitive total compensation package, which includes healthcare coverage, 401k matching, and a range of other benefits.

Company Overview