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Job Requirements of Accountant II:
-
Employment Type:
Contractor
-
Location:
Los Angeles, CA (Onsite)
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Accountant II
Careers Integrated Resources Inc
Los Angeles, CA (Onsite)
Contractor
Job Title: Accountant II
Location: Los Angeles, CA (Onsite)
Duration: 4 Months (Extension Possible)
Pay Range: $40/hr. - $45/hr.
Job Description:
This position is responsible for the accounting activities and reporting for the domestic & international physical licensing business, in compliance with individual licensee contractual terms.
Responsibilities to include, but not limited to:
Qualifications/Skills:
Basic qualifications:
Desired skills:
Location: Los Angeles, CA (Onsite)
Duration: 4 Months (Extension Possible)
Pay Range: $40/hr. - $45/hr.
Job Description:
This position is responsible for the accounting activities and reporting for the domestic & international physical licensing business, in compliance with individual licensee contractual terms.
Responsibilities to include, but not limited to:
- Reviews and analyzes license agreements (interprets contractual terms; establishes revenue recognition requirements; establishes billing and payment terms).
- Enters contracts into Media Maestro (PHEs licensing platform).
- Reviews statements sent through the licensee portal and pushes statement to Media Maestro.
- Performs activities (reconciliations, title issues, etc.) required for processing statements in Media Maestro to ensure the correct recognition of revenue.
- Tracks minimum guarantees and recoupment status.
- Invoices minimum guarantees and royalties to customers.
- Performs detailed analysis and research for reconciliation of accounts.
- Prepares monthly reporting (AR Aging, Bad Debt, P&L, etc.)
- Responds to inquiries from customers and planning / commercial teams.
- Review receivables for past due balances and work with customers for resolution.
- Prepare cash application journals.
- Prepare month end accruals (Domestic)
- Manages accounting for inventory related to distribution deal.
- Assists with ad-hoc accounting and reporting.
Qualifications/Skills:
Basic qualifications:
- Bachelors degree with an emphasis in Accounting or Finance
- Experience with financial analysis, US GAAP and IFRS- international accounting principles
- Experience in month end close and reporting preferred
- Experience in entertainment industry preferred
- Experience contract review
Desired skills:
- Advance proficiency MS Office (specifically Excel)
- Strong analytical and organizational skills
- Experience with Media Maestro and SAP & Oracle is preferred
- Self-starter with ability to proactively identify issues and propose resolutions
- Excellent written & oral communication and inter-personal skills
- Ability to work in a fast paced, team-oriented environment
- Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
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