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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Prepare various month-end close financial statements (profit & loss, balance sheet, etc.)
- Perform detailed reconciliations of balance sheet accounts and investigate variances
- Review and analyze digital license agreements (interpret contractual terms; establish revenue recognition criteria under ASC 606; establish billing and payment terms)
- Investigate and tackle billing discrepancies, short payments, and cash application issues
- Prepare and submit quarterly financial disclosures and supporting reports to meet corporate reporting requirements
- Support the month-end close by preparing journal entries
- Support internal and external audits with precise documentation and timely responses
- Assist with ad-hoc reporting and financial analysis
Requirements
What you’ll need- Bachelor’s degree in accounting; CPA or equivalent certification preferred
- 4+ years of hands-on accounting experience, preferably within media, entertainment, or distribution
- Strong working knowledge of U.S. GAAP and ASC 606 revenue recognition standards
- Experience with month-end close, financial reporting, and account reconciliations
- Working knowledge of ERP systems (specifically SAP and Oracle) and reporting tools
- Comfortable supporting reporting deadlines that may occasionally fall on weekends
Benefits
Comp & perks- Attractive compensation and comprehensive benefits packages.
- Generous paid time off.
- Opportunities for both on-site and virtual engagement events.
- Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ReportingAccount ReconciliationJournal Entry PreparationVariance InvestigationAd-Hoc Reporting
Soft Skills
Attention to DetailProblem-SolvingTime Management
Certifications
Bachelor’s Degree in AccountingCPA Certification
