Senior Financial Analyst
ViacomCBS
Hollywood, CAThis was removed by the employer on 9/26/2018 3:55:00 PM PST
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Full Time Job
This Senior Financial Analyst is responsible for various accounting and financial reporting duties for the Paramount Merchandise Licensing division.
Responsibilities
include:
• Perform reconciliation of balance sheet accounts including applicable roll-forward schedules
• Prepare quarterly balance sheet decks and supporting schedules
• Process monthly/quarterly journal entries for P&L and B/S
• Perform revenue cycle duties including but not limited to billing, collections, and cash application
• Monitor and prepare collections reports and notify licensees/agents of outstanding A/R
• Analyze, report, and post royalty statements into contract management system (License Maestro)
• Act as liaison for documents and inquiries from licenses/agents
• Provide monthly actuals reporting to Corporate Planning group
• Validate new and amended contracts in License Maestro
• Interact with Product Development department to maintain and update SKUs in License Maestro
• Assist with A/P processing in SAP and Invoiceworks
• Assist with audit requests
Basic Qualifications
• 2 years of Finance and/or Accounting related experience
• Bachelor's Degree in Finance, Accounting, or related field
• Strong oral and written communication skills
• Prior experience with SAP strongly desired
Additional Qualifications
• Entertainment industry experience strongly preferred
• CPA designation or big four CPA firm experience preferred
• Knowledge of financial analysis, US GAAP
• Ability to research and apply advanced financial and accounting concepts
• Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines