Accountant II

Job Title: Accountant II Location: Onsite - Los Angeles, CA Duration: 5 months + potential to extend Pay Range: $45-55/hour W2 About TSR TSR is a trusted staffing and workforce solutions partner with more than 50 years of experience delivery highly qualified talent to support clients' most critical business and technology initiatives. Through a disciplined approach to sourcing, candidate vetting, and delivery, TSR helps organizations scale teams quickly while maintaining quality and reliability. TSR operates with a global delivery model, leveraging specialized teams to support enterprise clients across North America and beyond. In June 2024, TSR was acquired by Justin Christian, founder and CEO of BCforward, a global provider of professional services and workforce solutions. This partnership expands TSR's ability to deliver broader capabilities, global delivery resources, and enhanced opportunities for both clients and consultants. Job Description We are seeking an experienced Accountant II to support all accounting functions related to GCD-Content Licensing contracts. The role requires strong experience with sub-systems, general ledgers, and revenue recognition, and a proven ability to interpret complex license agreements, execute period close activities, and deliver accurate reporting and reconciliations. Responsibilities: Analyze and report on GCD license agreements, including license fee calculations and payment terms per contract. Execute month-end and quarter-end close, including revenue recognition and Trial Balance reconciliations. Analyze and explain monthly Foreign Exchange variances and performance versus Forecast/Plan. Perform Present Value analysis, inter/intra company and related-party reporting, and quarterly Bad Debt analysis. Complete monthly Clearing Account/BITIN Cash reconciliations and track and report Revenue Share deals. Support GAAP/statutory audits and ensure SOX and key controls are met monthly. Prepare and post journal entries to the general ledger and deliver ad hoc reporting and analysis. Work overtime as needed to meet deadlines. Sub-System (PRISM/TVR) Responsibilities: Review new contracts and change orders in PRISM to validate accuracy of financial data entered by Deal Management. Review PRISM-generated accounting transactions to ensure accurate monthly reporting. Maintain Pay TV expression deals in PRISM, update client-reported subscribers, and resolve issues. Partner with IT to develop, test, and implement new Pay TV expression deals per contractual terms. Conduct revenue reviews and analyses, including Stagger, Non-Delivery, Straight-Line analysis of DSTAR revenues, Renewal (Back-to-Back) license fees, and Cash in Advance. Non-GCD Responsibilities: Manage Entitlements journal entries, reconciliations, and reporting. Perform Non-Theatrical (TDS) reconciliations and reporting. Create invoices, reconcile aging, and report within the TREC sub-system. Required Skills & Qualifications: BA/BS in Finance or Accounting. 3-6 years of experience in a similar accounting role. Experience with accounting sub-systems and general ledgers, including PRISM, TVR, SAP, Oracle, and reporting tools such as COGNOS, BW, and SMARTVIEW. Strong analytical, organizational, and communication skills with proficiency in MS Excel and Word. Preferred Skills: CPA or progress toward certification. Entertainment industry experience. Ability to manage multiple priorities and meet deadlines in a team-oriented environment. Systems Environment: Accounting Sub-Systems: TVR (CBS Legacy), PPC/CBS PRISM, COGNOS, TREC. General Ledger: SAP (with BW and SMARTVIEW), ORACLE (CBS Legacy), ORACLE FUSION (future state). Why TSR? At TSR, we believe in advancing lives and careers. When you join our team, you gain access to: Competitive compensation and benefits. Opportunities for growth with global clients. A supportive, inclusive culture that values innovation and people. Exposure to cutting-edge technologies and projects. About Our Commitment TSR is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or veteran status. #J-18808-Ljbffr BC Forward