Financial Analyst II

MW Partners is currently seeking a Financial Analyst to work for our client who is a global leader in the media and entertainment industry.


Responsibilities and duties:

• Interpret and analyze daily Domestic/Canada bank statement/lockbox information for all divisions under Rev. Cycle
• Prepare internal cash log based on daily bank statement/lockbox information
• Reconcile cash log maintained to daily bank statement/lockbox information
• Act as point person for various internal groups regarding daily domestic/Canada banking receipt information
• Determine cash applications for various billing systems (PRISM, SAP, SMART) based on banking information vs. aging
• Ensure all cash receipts are applied/posted to customer's accounts on a timely basis
• Prepare journal entries as they relate to cash applications on a timely basis
• Prepare invoices, gather data, reports and back-up for weekly VAT reporting requirements
• Gather data, reports, invoices and back-up for ad hoc audit and other requests from various groups
• Assist various internal groups with invoicing/billing system inquiries/requests for "special info" on invoices
• Daily interaction/cooperation with various internal groups to expedite the cash application process
• Handle any additional ad hoc requests as necessary/assigned

Requirements:

• 2 years of previous cash application experience preferably in a studio/ entertainment company.
• Excel, Word, Outlook.

For a further discussion or to find out more, contact Snehita on View phone number on click.appcast.io or apply now.