Manager, Accounting - Home Media Reporting
ViacomCBS
Hollywood, CAThis was removed by the employer on 4/2/2019 8:55:00 AM PST
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Full Time Job
The Manager, Accounting - Home Media Reporting will be responsible for accounting functions related to PPV, VOD and EST license agreements, as well as financial reporting. This position will also be responsible for managing certain testing and deployment of Media Maestro during its operation.
• Manage Media Maestro accounting for license agreements including revenue recognition, invoicing, cash collection and application, and monitoring licensee royalty statements
• Maintain Media Maestro related general ledger accounts for all PPV, VOD and EST accounting activity
• Ensure the accuracy of cash postings by the Electronic Banking System. Reconcile all variances to ensure accurate reporting of cash receipts
• Manage Media Morph ingestion process to ensure the accuracy of each customer royalty statement as well as the completeness of statement ingestions per customers
• Manage Media Maestro fixes & enhancements including UAT testing
• Perform balance sheet reconciliations
• Ad-hoc/Miscellaneous reporting and analysis
Basic Qualifications
• 5 years of accounting experience, ideally in the entertainment industry
• Bachelor's Degree in Finance/Accounting or related field
• Advanced proficiency in Microsoft Office, specifically Excel
Additional Qualifications
• Ability to work in a fast paced, deadline oriented environment
• 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