- Review and analyze license agreements (interpret contractual terms; establish revenue recognition requirements; establish billing and payment terms)
- Investigate and communicate with Licensees to resolve cash or billing discrepancies
- Build input statement templates to ingest and process through License Maestro (LiMa)
- Maintenance of royalty statements trackers and summary log
- Prepare various balance sheet reconciliations
- Capture pertinent system data and prepare territory marketing and sales accruals, reconciliations, and related journal entries
- Work with assigned territories to assist in the SAP WBS management which control marketing budgets
- Use SAP system proficiency to analyze data from an accounting perspective (GRIR, Commitments, Invoicing, etc.)
- Assist with internal/external audit requests
- Assist with month end close activities and ad-hoc analysis
- Bachelor's degree required, a focus in Accounting, Finance, or related area preferred
- 4+ years or more related experience
- Experience with financial analysis, US GAAP and IFRS
- Experience in month end close and reporting
- Advance proficiency MS Office suite programs such as Excel and Powerpoint
- Strong analytical and organizational skills
- Self-starter with ability to proactively identify issues and propose resolutions
- Excellent communication skills
- Ability to work in a fast paced, team-oriented environment
- Ability to handle several tasks simultaneously, prioritize workload efficiently and meet strict deadlines
- SAP Financial Experience preferred
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Senior Accountant, Home Entertainment - Los Angeles, United States - Paramount Unified School District
Description
Overview and ResponsibilitiesParamount is looking for a Senior Accountant to join the team This position is responsible for all accounting functions related to the Home Entertainment business, which includes Licensing and supporting Home Entertainment Marketing and Sales teams.
Responsibilities Include:
ADDITIONAL INFORMATION
Hiring Salary Range: $70, ,
The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies. Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education. The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.
Paramount is an equal opportunity employer (EOE) including disability/vet.
At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability. You can request reasonable accommodations by calling or by sending an email to Only messages left for this purpose will be returned.
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