Title: Accountant II

Location: Los Angeles, CA 90038 (100% Onsite)

Job Duration: 5+ months (High Possibility of extension)

Shift: Mon – Fri Hours: 9:00 AM -6:00 PM (1 hour lunch)

Job Summary:

This position is responsible for all accounting functions related to GCD-Content Licensing contracts.

Sub-Systems and General Ledgers:

Accounting Sub-Systems

General Ledger

Responsibilities to include, but not limited to:

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:

o Stagger

o Non-Delivery

o Straight-Line analysis of DSTAR Revenues

o Renewal (Back-to-Back) License Fees

o Cash in Advance

Non-GCD Related Responsibilities:

Qualifications/Skills:

Basic qualifications:

Desired skills:

CPA preferred
Proficiency with MS Office (specifically Excel and Word)
Must have excellent written & oral communication and interpersonal 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

Shift work,