Accountant II

Los Angeles, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

MW Partners is currently seeking a Accountant to work for our client who is a global leader in the media and entertainment industry.

Responsibilities and duties:

General Responsibilities:

Analysis and reporting of GCD license agreements (interpret and implement license fee calculations and payment terms per contractual terms)
Complete financial month end/quarter end close process including revenue recognition and Trial Balance reconciliations
Analyze and explain Foreign Exchange variances on a monthly basis
Analysis of actual performance versus Forecast/ Plan
Present Value analysis and reporting
Reporting and analysis for inter/intra company and related party
Perform quarterly Bad Debt Analysis
Perform Clearing Account/BITIN Cash reconciliations on a monthly basis.
Revenue Share deal tracking and reporting.
GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)
Ensure SOX and all other key controls are adhered to and supported on a monthly basis.
Create Journal Entries for posting into GL
Ad-hoc/Miscellaneous reporting and analysis
Must be able to work overtime (OT) as needed.

Sub-System (PRISM/TVR) Responsibilities:

Review of new contracts and change orders within the PRISM system(s) to ensure accuracy of financial information entered by Deal Management
Review of accounting transactions created by PRISM to ensure accuracy of financial data being reported each month
Ongoing maintenance of Pay TV (expression) deals in PRISM updating monthly subscribers reported by clients investigating and resolving any issues
Work with IT to develop test and implement new Pay TV expression deals in PRISM as required per contractual terms
Revenue Review and Analysis: Stagger Non-Delivery Straight-Line analysis of DSTAR Revenues Renewal (Back-to-Back) License Fees Cash in Advance

Non-GCD Related Responsibilities:

Entitlements: Journal entry reconciliation and reporting
Non-Theatrical (TDS): Reconciliation and reporting
TREC Sub-System: Invoice creation aging reconciliation and reporting

Requirements:

BA/BS Degree in Finance/Accounting
3-6 year of experience in a similar role.

Desired skills:

CPA preferred
Proficiency with MS Office (specifically Excel and Word)
Must have excellent written & oral communication and inter-personal skills
Experience in Entertainment Industry preferred
Must possess strong analytical and organizational skills
Ability to handle multiple tasks simultaneously prioritize workload efficiently and meet strict deadlines.
Proven ability to perform detailed research and to provide solution driven results
Ability to work in a team-oriented environment

For a confidential discussion or to find out more contact Itishree Mohanty on or apply now.

MW Partners is currently seeking a Accountant to work for our client who is a global leader in the media and entertainment industry. Responsibilities and duties: General Responsibilities: Analysis and reporting of GCD license agreements (interpret and implement license fee calculations and payment ...