Senior Accountant, International Finance Temp
A+E Networks
New York, NYThis was removed by the employer on 7/31/2020 12:37:00 PM PST
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Full Time Job
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THE DIVISION'S STORY
Most people don't realize the importance of the Finance department in keeping our business operating without hitches and delays. That's probably because we oversee many of the more quietly glamorous, back-office functions that drive our bottom line. We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership make the best decisions. All of this sounds exciting to you because you love numbers and spreadsheets, and especially love great entertainment.
THE ROLE: Senior Accountant, International Finance Temp
MORE ABOUT WHAT YOU'LL DO:
Program Sales Contracts Finance Administration
• Work with Legal department to Review Global Content Sales Contracts
• Validate Legal Entity and Channel Set Up
• Ascertain License Period Terms and Rights granted
• Review shipment terms
Revenue Recognition Accounting
• Identify performance obligations
• Confirm Financial Billing and Payment Terms
• Acknowledge License Term Start Actions
• Confirming Shipment Actions
• Recognizing Revenue
Reconciliation of Accrued Revenue and Deferred Revenue
• Assist in quarterly reconciliations of accrued revenue by customer
• Assist in quarterly reconciliations of deferred revenue by customer
• Record adjustments to Jaguar sub ledger as necessary
• Reconciliation of SAP and Jaguar Sub Ledger
Validate Channel Partner Orders and Pricing
• Assist in tracking of Channel Partner orders by contractual term
• Regularly update pricing of Channel Partner orders in Global Program Sales system
Research and address billing matters as needed by working with Collections team for client inquiries and provide follow- documentation.
Ad hoc Projects as needed
WHAT YOU'LL LEARN:
On our team, you'll have the opportunity to innovate and learn. You will learn. You will not be alone. You'll have an opportunity to build transformational financial solutions & supporting core areas of business. Also, you'll be able to seek out new strategies and implement them where they make sense. In addition, you'll be able to build & manage strong relationships of cross functional partners that understand our business and are eager to push the envelope wherever possible. Finally, you'll be exposed to various A+E departments and stakeholders to learn the goals, needs and direction so you can become a trusted partner.
YOUR STORY: [+BEHAVIORS] (what you need to have)
• 2-3 years of Accounting experience; media industry preferred
• Accounting Degree
• Microsoft Excel, SAP or Accounting Software, Jaguar or Contract Administration System
THAT SOMETHING EXTRA:
If you've read this far, you're likely a great fit for us…and maybe you're fluent in sign language, have studied the circus arts or are currently writing a screenplay. If you have a special skill or backstory that might directly or indirectly help you succeed in this role, we'd love to hear about it in your cover letter.
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A+E Networks is proud to uphold an equal opportunity employment policy and employs personnel without regard to race, creed, color, ethnicity, national origin, religion, sex, sexual orientation, gender expression, age, physical or mental ability, veteran status, military obligations, and marital status. This policy also applies to all employees, consultants, and third-party workers.
A+E Networks, LLC. is a joint venture of Disney-ABC Television Group and Hearst Corporation.
We are proud to be an Affirmative Action/Equal Opportunity Employer/Disabled/Veterans.
Please note project assignment associates are engaged to provide service to A+E Networks on a temporary basis in connection with a specific project. Project assignment associates are hired and employed through a third-party vendor with a duration/tenure of no longer than eighteen (18) months.