Accountant II
Temporary
Kforce has a client in Los Angeles, CA that is seeking an Accountant II. 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
- Reporting and analysis for inter/intra company and related party
- Perform quarterly Bad Debt Analysis
- 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
- 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
- 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
- General ledger reconciliations experience
- Must be able to work overtime (OT) as needed
- CPA 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
Vacancy posted 1 day ago
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