Accountant

Accountant PPCJP00000471

• Hourly pay: $55/hr
• Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Onsite)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL
• 40 hours/week, 5 Month Assignment, Possible extension/conversion

A leading digital streaming network seeks an Accountant. The successful candidate will be responsible for all accounting functions related to GCD-Content Licensing contracts.

Accountant Responsibilities:

• Analysis and report 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
• Perform quarterly Bad Debt Analysis
• Perform Clearing Account/BITIN Cash reconciliations every month.
• GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)
• Ensure SOX and all other key controls are adhered to and supported every month.
• Sub-System Responsibilities:
  • Review of new contracts and change orders within the system(s) to ensure accuracy of financial information entered by Deal Management.
  • Review of accounting transactions created by the system to ensure accuracy of financial data being reported each month.
• Revenue Review and Analysis.
• Stagger.
• 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.

Accountant Qualifications:

• 3-6 years of experience in a similar role.
• BA/BS Degree in Finance/Accounting.
• CPA is preferred.
• Experience in the entertainment industry, tudio accounting is preferred.
• Proficiency with MS Office (specifically Excel and Word.

Shift:

• 9 am - 6 pm.
• Expected overtime during the month ends and quarter ends. Quarter ends work one weekend, Saturday and Sunday will be working OT during those times- extended hours can be done at home.

#PP