Bookkeeper
Osiris Entertainment
Hollywood, CAThis was removed by the employer on 5/17/2016 12:13:00 PM PST
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Full Time Job
The ideal candidate will be very hard-working, highly organized, resourceful, detail-oriented, and analytical with a professional appearance and excellent interpersonal, phone and email etiquette. The ideal candidate should be very familiar with the key accounting concepts and able to multi-task. We are looking for someone with a very positive attitude and an interest to learn more about the entertainment industry.
Job responsibilities include:
- Invoice all customers and track, reconcile and collect on all accounts receivable
- Recognize revenue to title and post to general ledger
- Manage the royalty revenue collection process including: invoicing, cash collection, revenue recognition, accruals and posting to the general ledger
- Manage preparing royalty reports/statements based on revenue generated by licensed content
- Review bad debt monthly and recommend allowances for bad debt
- Ensure that all future receivables are recorded at present value and post any necessary entries to the general ledger
EXPERIENCE REQUIRED
• BA in business/accounting
• 4 years of professional experience
• Intermediate to expert skills using accounting systems (ex. Quickbooks), Excel, Word
• Good knowledge of key accounting concepts such as revenue, cash, expenses, asset and liabilities
• Previous studio revenue accounting experience
• Very strong analytical and problem solving skills required
• Excellent written and verbal communication skills
PREFERRED REQUIREMENT
- Manage preparing royalty reports/statements based on revenue generated by licensed content
OTHER ABILITIES
• Very strong planning, organizational, time management skills required; must be able to manage multiple tasks and meet deadlines
• Strong collaborative skills are necessary
• Demonstrated flexibility, information sharing, and anticipating needs is essential
• Must have strong competency in working with new technologies and systems
• Excellent ability to interact professionally with all levels of personnel and management required
• Must be able to maintain confidentiality
• Must be detail oriented
• Must be a team player
• Must be able to work overtime, as needed
• Must be a confident individual who is a quick learner and self-starter
• Must be able to work independently with minimal supervision, and meet deadlines