Financial Analyst, Network Billings & Audit
Sony Pictures
Culver City, CAThis was removed by the employer on 7/3/2018 8:51:00 AM PST
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Full Time Job
Financial Analyst, Network Billings & Audit
The Financial Analyst is responsible for analyzing network revenues, preparing billing authorizations, preparing audit support packages and reconciling account balances.
Responsibilities:
• Analyze license fee agreements, calculate breakage and co-production deficits, and prepare network billing authorizations for review including all applicable supporting documentation and appropriate account coding.
• Review production schedules for shows in production, and deal memos to ensure the timeliness of license fee, breakage and deficit billings.
• Prepare, review and maintain revenue summaries by show to track ultimate revenues, revenues billed to date and remaining revenues to be billed by project
• Reconcile various G/L account balances between systems, analyze variances and calculate any necessary adjustments.
• Review journal entries.
• Provide supporting documentation for invoices pertaining to all billings.
• Assist in the preparation of audit support packages.
• Review and approve weekly check deposit analysis.
• Special projects as required.
Requirements:
• Bachelors degree in Accounting, Finance, Economics
• 1 - 2 years experience public and/or private accounting experience.
• Entertainment industry production accounting or network audit experience preferred; EP/VISTA experience helpful.
• Detail-oriented; strong organizational, analytical and Excel skills.
• Strong follow-through on all projects; ability to perform tasks with reasonable independence and bring projects to timely completion.
• Ability to quickly grasp new concepts and problem-solve in a dynamic, creative environment.
• Fundamental understanding of computer systems mandatory; SAP knowledge helpful.
• Available to work a moderate amount of overtime on a routine basis.
• Excellent oral and written communication skills.
*Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
* Sony Pictures - CA - Culver City Area & Studios