Senior Financial Analyst
Apply NowCompany: TalTeam, Inc.
Location: New York, NY 10025
Description:
Description:
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 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 for client.
Perform all duties necessary for an effective and timely monthly/quarterly close, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
Review and prepare various client In-App partner summaries to perform monthly and quarterly validations and true-ups
Manage the US music license process for client, compiling quarterly estimates for close accruals and processing quarterly payments to music license CMOs.
Manage the gift card process for Client, properly accounting for monthly sales and redemptions across all regions
Gather data and complete processes for miscellaneous/manual revenue accruals, billings, and adjustments as needed
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, and 3rd party contractual 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
Required Qualifications & Skills
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.**
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 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 for client.
Perform all duties necessary for an effective and timely monthly/quarterly close, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
Review and prepare various client In-App partner summaries to perform monthly and quarterly validations and true-ups
Manage the US music license process for client, compiling quarterly estimates for close accruals and processing quarterly payments to music license CMOs.
Manage the gift card process for Client, properly accounting for monthly sales and redemptions across all regions
Gather data and complete processes for miscellaneous/manual revenue accruals, billings, and adjustments as needed
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, and 3rd party contractual 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
Required Qualifications & Skills
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.**