
Client Accounting Manager
United Talent Agency
full-time
Posted on:
Location Type: Remote
Location: California • United States
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Salary
💰 $95,000 - $105,000 per year
About the role
- Manage receipt and processing of client profit statements and related payments, along with handling any other type of backend compensation
- Oversee creation and maintenance of client bookings and review data for accuracy and completeness for agents while considering revenue recognition standards
- Review client profit statements for accuracy, adherence to contract terms, anomalies, discrepancies, and drivers of fluctuations
- Monitor statement reporting frequencies and generate appropriate period estimates in compliance with FP&A and GAAP guidance
- Oversight of team members to ensure bookings are correct and client payments are processed accurately, in compliance with all legal, GAAP, and tax requirements
- Liaise with clients and agents directly on invoices, statements, debits, tax matters (1099, 1042, etc.) and any account questions/concerns they may have
- Communicate with internal and external parties on all booking matters
- Provide exceptional customer service to agents and other stakeholders
- Oversight/approval of activities that are performed at all levels (ex. Batch approvals)
- Oversee identified funds for the entire department and triage client payment errors
- Manage any ad-hoc projects and special requests as they come up
- Implementing process improvements across team and systems and provide status updates to upper management
- Mapping and understanding all current processes and adhering to best practices (ex. 3 business day turnaround for deposits)
- Ownership of key controls and best practices
- Establish close partnership and collaborate on various initiatives for the team
- Manage whole department team on a daily basis
- Monitoring and reviewing metrics for all members of the team
- Regularly syncing with GL and FP&A teams
Requirements
- Bachelor’s degree required
- Bachelor’s degree in Accounting, Finance, Business or related field preferred
- 6+ years of accounting experience
- Entertainment experience required, Profit Participations experience strongly preferred
- Familiarity with contingent compensation deal terms, reviewing contracts, and understanding profit participation statements
- Prior experience in a customer service focused role preferred
- Highly organized with strong attention to detail
- Self-motivated and tenacious; to be successful, the role requires persistence and follow-up
- Excellent in all Microsoft systems and other accounting systems
- Experience with financial & enterprise systems such as NetSuite
- Excellent attention to detail and ability to handle very high volume of transactions
- Excellent verbal and written communication skills
- Excellent understanding of fundamental accounting principles (Ex. Revenue Recognition)
- Excellent relationship-building skills and ability to interact with individuals at all levels (including management)
- High-energy level and a proven work ethic. Self-starter with the ability to work independently but also collaboratively
- Demonstrated ability to adhere to processes and procedures while working in a very fast-paced environment
Benefits
- The unique and exciting opportunity to work at one of a leading global entertainment companies
- Access to the tools, leadership, and resources you will need to create and drive a center of excellence
- The opportunity to do the best work of your career
- Work in an inclusive and diverse company culture
- Competitive programs to support your well-being
- Experience working in a collaborative environment with room to grow
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial analysisrevenue recognitionprofit participationcontract reviewdata accuracyprocess improvementtransaction managementGAAP compliancetax compliance
Soft Skills
customer serviceattention to detailorganizationself-motivationpersistencecommunicationrelationship buildingcollaborationleadershiptime management
Certifications
Bachelor's degreeBachelor's degree in AccountingBachelor's degree in FinanceBachelor's degree in Business