Distribution Revenue & Contracts Accountant

National Film Board of Canada; United States; À distance; USD 60 000 - 90 000; Plein temps

Résumé du poste

National Film Board of Canada is seeking a finance professional to verify contracts, manage revenue recognition, and ensure compliance across jurisdictions. The role emphasizes SAP-based billing, distributor relations, and accurate financial reporting.

You will prepare invoices, monitor distributor reports, and coordinate payments while maintaining master files and supporting audit-ready documentation. A college diploma in Finance/Accounting and 5+ years' experience are required.

Qualifications

• College diploma in Finance, Administration or Accounting.
• Minimum five years' relevant experience or equivalent combination.
• Experience analyzing and interpreting contracts and legal clauses.
• Interest in accounting and proven experience in this area.
• Ability to interpret policies, regulations and directives for NFB.
• Knowledge of automated data processing and SAP or similar programs.

Responsabilités

• Verifies and validates distributor contracts and royalties.
• Ensures revenue recognition and billing per contracts and terms.
• Analyzes distributor reports for revenue across territories and markets.
• Maintains master files for contracts and rights terms in IT systems.
• Communicates with internal departments on contract details and issues.
• Generates invoices and ensures accurate customer data and tax treatment.
• Coordinates payments and bank transfers with clients per contracts.
• Monitors overdue invoices and initiates collection processes.

Connaissances

Contract analysis

Accounting

Revenue recognition

Data processing

Microsoft Office

SAP

Formation

College diploma in Finance/Administration/Accounting

Outils

SAP

Microsoft Office

Description du poste

National Film Board of Canada is seeking a finance professional to verify contracts, manage revenue recognition, and ensure compliance across jurisdictions. The role emphasizes SAP-based billing, distributor relations, and accurate financial reporting.

You will prepare invoices, monitor distributor reports, and coordinate payments while maintaining master files and supporting audit-ready documentation. A college diploma in Finance/Accounting and 5+ years' experience are required.