Accountant II

Randstad USA; Los Angeles (CA); On-site; USD 69,000 - 74,000; Full time

Benefits offered by this job

Medical

Prescription

Dental

Vision

AD&D

Life insurance offerings

Short-term disability

401K plan

Job summary

Randstad USA seeks an experienced Accountant to manage content licensing contracts in a dynamic, fast-paced entertainment environment. This temporary position offers a platform to showcase core general accounting skills, navigate complex financial agreements, and grow with an industry leader.

The role pays $50-$54 per hour for a first shift, with typical hours 8 AM - 5 PM and a Bachelor’s degree required. Responsibilities include month-end close, revenue recognition, FX variance analysis, and

Qualifications

• Bachelor's degree in accounting or related field (required).
• Experience level: Experienced.
• Knowledge of SAP and month-end close processes is expected.

Responsibilities

• Analysis and reporting of 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

Skills

SAP

CPA

Month-End Close

Debits

Education

Bachelor's degree

Job description

Are you a detail-oriented accounting professional looking for an exciting opportunity in the entertainment industry? We are seeking an experienced Accountant to manage content licensing contracts in a dynamic, fast-paced environment! This temporary position offers a fantastic platform to showcase your core general accounting skills, navigate complex financial agreements, and grow your career with an industry leader.

salary: $50 - $54 per hour

shift: First

work hours: 8 AM - 5 PM

education: Bachelors

Responsibilities

• Analysis and reporting oflicense 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

Skills

• SAP
• CPA
• Month-End Close
• Debits

Qualifications

• Years of experience: 0 years
• Experience level: Experienced

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants.

If you require a reasonable accommodation to make your application or interview experience a great one, please contact [e-mail].

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package.

• medical
• prescription
• dental
• vision
• AD&D
• life insurance offerings
• short-term disability
• a 401K plan (all benefits are based on eligibility)

This posting is open for thirty (30) days.

Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.

We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Experience

• Experienced

Education

• Bachelors (required)