Accountant II
Tekwissen
Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Job Title: Accountant II
Location: Los Angeles, CA 90038
Duration: 6 Months
Job Type: Temporary Assignment
Work Type: Onsite Job Description: Job Summary
TekWissen® Group is an equal opportunity employer supporting workforce diversity.
Location: Los Angeles, CA 90038
Duration: 6 Months
Job Type: Temporary Assignment
Work Type: Onsite Job Description: Job Summary
- This position is responsible for all accounting functions related to GCD-Content Licensing contracts.
- TVR (TV Receivables): CBS Legacy
- PPC/CBS PRISM: PPC Legacy and CBS
- COGNOS: Reporting Query System
- TREC: CBS Non-GCD
- SAP: PPC Legacy
- Business Warehouse (BW) in MS Excel
- SMARTVIEW in MS Excel
- ORACLE: CBS Legacy
- ORACLE FUSION: Future State
- 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.
- 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
- Stagger
- Non-Delivery
- Straight-Line analysis of DSTAR Revenues
- Renewal (Back-to-Back) License Fees
- Cash in Advance
- Entitlements: Journal entry, reconciliation and reporting
- Non-Theatrical (TDS): Reconciliation and reporting
- TREC Sub-System: Invoice creation, aging reconciliation and reporting
- BA/BS Degree in Finance/Accounting
- 3-5 years of experience in a similar role. (should have worked with reconciliation as well as heavy data)
- CPA preferred
- SAP general ledger skills and Oracle fusion experience preferred
- Proficiency with MS Office (specifically Excel and Word)
- Must have excellent written & oral communication and inter-personal 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
- Interested candidates must submit a resume online to be considered
- Must be willing to submit to a background investigation
- Must have unrestricted work authorization to work in the United States
TekWissen® Group is an equal opportunity employer supporting workforce diversity.
Vacancy posted 15 hours ago
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