Content Accounting Specialist

Netflix Netflix · Big Tech · Manila, Philippines · Core Finance & Controllership

Netflix is seeking a Content Accounting Specialist to support its global Content Accounting team. This role involves ensuring timely and accurate reporting of content-related transactions in accordance with U.S. GAAP, managing content commitments, assets, liabilities, and expenses, and setting up/maintaining content license contracts in proprietary systems. The specialist will also reconcile data imports/exports, prepare journal entries, and support new initiatives. A strong understanding of accounting principles, SOX compliance, and proficiency in Excel are required.

What you'd actually do

  1. Partner with Content Accounting teams across the globe to understand the Content Accounting workflow
  2. Part of the team responsible for the financial integrity of the company's content commitments, assets (capitalization), liabilities (payments), and expenses (amortization)
  3. Set-up, maintenance, and review of content license contracts in proprietary systems, with a focus on license fee uploads and payment terms
  4. Support in the accounting set-up for owned content, including Estimated FInal Cost reconciliation and locks
  5. Reconciliation of data imports and exports related to content transactions

Skills

Required

  • Able to work with a high volume of transactions in a fast-paced environment
  • Able to maintain a high level of accuracy in preparing and entering financial information
  • Exceptional communication skills with a focus on quality communication and attention to detail
  • Excellent English written and verbal communication skills
  • Highly motivated with ability to work independently
  • Forward looking thinker who can articulate the need for and contribute to process improvement ideas
  • Works with a sense of urgency and sensitivity to last-minute highly critical business requests
  • Uses good judgment and knows when to make a decision and when to escalate
  • Exercises strong problem solving skills
  • Understanding of SOX compliance rules, guidelines, and requirements

Nice to have

  • Experience working in a multinational/global company is a plus
  • Google sheet experience is a plus
  • Workday experience is a plus
  • Strong understanding of US GAAP is preferred

What the JD emphasized

  • Understanding of SOX compliance rules, guidelines, and requirements