"Alerted.org

Accountant PPCJP00000471 * Hourly pay: $55/hr * Worksite: Leading digital streaming network (Los Angeles, CA 90038 - Onsite) * W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program, PSL * 40 hours/week, 5 Month Assignment, Possible extension/conversion A leading digital streaming network seeks an Accountant. The successful candidate will be responsible for all accounting functions related to GCD-Content Licensing contracts. Accountant Responsibilities: * Analysis and report of GCD license agreements (interpret and implement license fee calculations and payment terms per contractual terms) * Complete financial month-end/quarter-end close process, including revenue recognition and Trial Balance reconciliations * Analyze and explain Foreign Exchange variances on a monthly basis * Analysis of actual performance versus Forecast/ Plan * Perform quarterly Bad Debt Analysis * Perform Clearing Account/BITIN Cash reconciliations every month. * GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY) * Ensure SOX and all other key controls are adhered to and supported every month. * Sub-System Responsibilities: * Review of new contracts and change orders within the system(s) to ensure accuracy of financial information entered by Deal Management. * Review of accounting transactions created by the system to ensure accuracy of financial data being reported each month. * Revenue Review and Analysis. * Stagger. * Renewal (Back-to-Back) License Fees * Cash in Advance. * Non-GCD Related Responsibilities: * Entitlements: Journal entry, reconciliation, and reporting. * Non-Theatrical (TDS): Reconciliation and reporting. * TREC Sub-System: Invoice creation, aging reconciliation, and reporting. Accountant Qualifications: * 3-6 years of experience in a similar role. * BA/BS Degree in Finance/Accounting. * CPA is preferred. * Experience in the entertainment industry, tudio accounting is preferred. * Proficiency with MS Office (specifically Excel and Word. Shift: * 9 am - 6 pm. * Expected overtime during the month ends and quarter ends. Quarter ends work one weekend, Saturday and Sunday will be working OT during those timesextended hours can be done at home. #PP