Residuals Analyst
ViacomCBS
Hollywood, CAThis was removed by the employer on 10/4/2018 10:55:00 AM PST
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Full Time Job
The Residuals Analyst will work with production teams to gather and set up residual information; coordinate and track all deliverables necessary for residual payments with payroll companies; assist in preparation of residual trigger data sent to payroll companies to trigger residuals payments; and review and code invoice payments and maintain data model for monthly finance reports.
Additional responsibilities include:
• Liaison with internal & external Show Production teams and payroll companies on an ongoing basis to monitor residual setup and follow it through to ensure prompt and accurate payment.
• Review payroll residual show setup (per episode, per show/project).
• Archive all necessary required paperwork to support residual set ups and subsequent payments.
• Work directly with payroll companies to correct discrepancies and update set ups.
• Review invoices received, update payments files and code invoices for upload to SAP.
• On a quarterly basis work with Department Manager and Analyst to prepare trigger information for transmittal to payroll companies.
• Maintain data in monthly Finance Report Model to aid in analysis of residual expenses
Basic Qualifications
• 2 years of relevant work experience in Residuals, Finance/Accounting, or similar role.
• Bachelor's Degree in Business, Finance, Accounting or related field strongly desired, or equivalent experience.
• Advanced Excel spreadsheet and database management skills.
Additional Qualifications
• Excellent oral and written communication skills.
• Production Accounting or Entertainment Finance/Accounting experience preferred.
• Knowledge of Guilds and Residual process preferred.
• Ability to quickly access problems and find effective solutions.