Senior Financial Analyst
Apply NowCompany: TalTeam, Inc.
Location: Glendale, CA 91205
Description:
Description:
The organization, with the goal of growing the footprint of Client's world-class content and beloved brands and delivering highly personalized entertainment experiences to diverse consumers around the world is Client Direct-to-Consumer (DTC) is a line of business within the Client Entertainment segment that includes all consumer-facing digital video subscription services across the company
Our core mission is to deliver global audiences the freedom to access content on their terms across any connected device, time or location.
Client Entertainment's Controllership is seeking a Senior Financial Accounting Analyst to join the client Subscription Revenue team. This team is responsible for managing the global subscription revenue and reporting processes
Perform all duties necessary for an effective and timely monthly/quarterly close related to international client third party wholesale subscription revenue and music license fees, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
nalyze and understand subscription revenue related complexities in various regions including taxes, currency conversion, local accounting deliverables and product offerings
nalyze third party wholesale and music license contract information to determine appropriate application of accounting policies and gather transaction data to prepare wholesale revenue accruals/billing and music license fee accruals/payments
Ensure accounting procedures performed are in line with existing SOX controls
Support other audits, including the annual audit of client Subscription Revenue by PwC, internal audit, 3rd party contractual audits and local statutory audits
Proactively identify, recommend and implement improvements in existing models and processes, including opportunities to automate processes where possible
Effectively communicate with business partners and internal team to better anticipate challenges
Understand and execute standard operating procedures (SOPs)
Provide support, lead, and assist with ad hoc requests/special projects for team objectives
Basic Qualifications:
bility to prioritize workload and escalate conflicting priorities
Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
Complete moderately complex to complex tasks and projects requiring independent initiative
Possess strong quantitative and analytical skills
daptability and flexibility for changing needs and audiences
bility to understand, interpret, and articulate the impact of internal and external factors as they apply to the business/industry/direct processes
bility to understand, assess, and prioritize risk across components of the control environment
Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
Bachelor's degree in Accounting, or related field, or more than 5 years relevant experience.
**Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**
The organization, with the goal of growing the footprint of Client's world-class content and beloved brands and delivering highly personalized entertainment experiences to diverse consumers around the world is Client Direct-to-Consumer (DTC) is a line of business within the Client Entertainment segment that includes all consumer-facing digital video subscription services across the company
Our core mission is to deliver global audiences the freedom to access content on their terms across any connected device, time or location.
Client Entertainment's Controllership is seeking a Senior Financial Accounting Analyst to join the client Subscription Revenue team. This team is responsible for managing the global subscription revenue and reporting processes
Perform all duties necessary for an effective and timely monthly/quarterly close related to international client third party wholesale subscription revenue and music license fees, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
nalyze and understand subscription revenue related complexities in various regions including taxes, currency conversion, local accounting deliverables and product offerings
nalyze third party wholesale and music license contract information to determine appropriate application of accounting policies and gather transaction data to prepare wholesale revenue accruals/billing and music license fee accruals/payments
Ensure accounting procedures performed are in line with existing SOX controls
Support other audits, including the annual audit of client Subscription Revenue by PwC, internal audit, 3rd party contractual audits and local statutory audits
Proactively identify, recommend and implement improvements in existing models and processes, including opportunities to automate processes where possible
Effectively communicate with business partners and internal team to better anticipate challenges
Understand and execute standard operating procedures (SOPs)
Provide support, lead, and assist with ad hoc requests/special projects for team objectives
Basic Qualifications:
bility to prioritize workload and escalate conflicting priorities
Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
Complete moderately complex to complex tasks and projects requiring independent initiative
Possess strong quantitative and analytical skills
daptability and flexibility for changing needs and audiences
bility to understand, interpret, and articulate the impact of internal and external factors as they apply to the business/industry/direct processes
bility to understand, assess, and prioritize risk across components of the control environment
Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
Bachelor's degree in Accounting, or related field, or more than 5 years relevant experience.
**Talteam Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**