• Senior Financial Analyst

    Locations US-CA-Hollywood
    ID
    2018-9932
    Company
    Paramount Pictures
  • Overview and Responsibilities

    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

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