Accountant II

MW Partner; Los Angeles (CA); Vor Ort; USD 90.000 - 110.000; Vollzeit

Zusammenfassung

MW Partner is seeking a skilled accounting/finance professional in Los Angeles to manage financial close, revenue recognition, and variance analysis. The role emphasizes accuracy, controls, and collaboration with cross-functional teams.

The candidate should have a BA/BS in Finance or Accounting, 3-5 years of experience, and familiarity with SAP GL and Oracle Fusion. CPA preferred; entertainment industry experience is a plus.

Qualifikationen

• BA/BS Degree in Finance/Accounting.
• 3-5 years of experience in a similar role with reconciliation and data.
• CPA preferred.
• SAP general ledger and Oracle Fusion experience preferred.
• MS Office proficiency (Excel and Word).
• Excellent written & oral communication and interpersonal skills.
• Entertainment Industry experience preferred.
• Strong analytical and organizational skills.
• Ability to handle multiple tasks and meet deadlines.
• Team-oriented environment.

Aufgaben

• Analyze and report on GCD license agreements; interpret license fee calculations and payment terms.
• Complete financial month-end/quarter-end close, including revenue recognition and trial balance reconciliations.
• Analyze and explain FX variances monthly.
• Analyze actual performance vs forecast/plan and present results.
• Perform quarterly bad debt analysis and journal entries for GL posting.
• Support SOX and internal/external audits; ensure key controls.
• PRISM/TVR system: review contracts and update revenue data.
• Oversee revenue tracking and reporting; ad-hoc analysis.

Kenntnisse

Financial analysis

Reconciliation

Excel

Communication skills

Ausbildung

BA/BS in Finance/Accounting

CPA preferred

Tools

SAP general ledger

Oracle Fusion

MS Office

Jobbeschreibung

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
• 3-5 years of experience in a similar role. (should have worked with reconciliation as well as heavy data)
• CPA preferred
• SAP general ledger skills and Oracle fusion experience 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 further discussion or to find out more, contact Itishree Mohanty on [phone].