Licensing Accountant – Month-End & Revenue Analysis

Randstad USA

Los Angeles (CA)

On-site

USD 69,000 - 74,000

Full time

5 days ago
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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

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

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