GA - Accountant II

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

Responsibilities and duties:

• Reviews and analyzes license agreements (interprets contractual terms; establishes revenue recognition requirements; establishes billing and payment terms)
• Approves and processes statements to be sent to customer
• Performs detailed analysis and research for reconciliation of accounts
• Prepares monthly reporting (AR Aging Bad Debt P&L etc.)
• Handles customer queries and royalty summaries
• Review receivables for past due balances and communicate with customers for resolution
• Assists with adhoc reporting and analysis
• Applies cash receipts to AR subledger by customer account
• Sets up contracts within Media Maestro
• Make adjustments to revenue models and promotions as required

Requirements:

• Bachelors degree with an emphasis in Accounting or Finance
• Experience with financial analysis US GAAP and IFRS
• 5 years related experience preferred(flexible a bit on this)
• Experience in month end close and reporting preferred
• Experience in entertainment industry preferred
• Advance proficiency MS Office (specifically Excel)
• Strong analytical and organizational skill
• Experience with Media Maestro and SAP is preferred
• Selfstarter with ability to proactively identify issues and propose resolutions
• Excellent written & oral communication and interpersonal skills
• Ability to work in a fast paced teamoriented environment
• Ability to handle multiple tasks simultaneously prioritize workload efficiently and meet strict deadlines

For a confidential discussion or to find out more contact Rhea Ann onor apply now.