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Senior Accountant, Licensing and Digital Media

NEW YORK-10010, NY, US
08/14/2019

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Required Skills

CPA

Company

Infinity Consulting Solutions, Inc

Experience

3 to 6 Year(s)

Job Description

Senior Accountant, Licensing and Digital Media

The purpose of this position is to perform accounting functions in the Licensing Revenue and Digital Media division areas in support of the Manager, Accounting and Financial Systems and Sr. Director.

This will include performing accounting responsibilities specific to the job as well as helping the Manager, Accounting and Financial Systems and Sr. Director in the performance of their responsibilities.

MORE ABOUT WHAT YOU’LL DO:

Digital Media and Merchandise/Events divisions:

Review and book monthly accruals entries to the G/L, review analysis of financial performance versus budgets and re-forecasts to identify areas of change and/or concern; review the variance explanations and present to the Manager; oversee the preparation of custom financial report packages for Digital

Media/Merchandise divisions’ management to assist them in effectively managing the business and controlling spending; meet with Digital Media/Merchandise management on a monthly basis to communicate variances from budgets and re-forecasts so that they are able to react in an appropriate manner; and Assist all divisions in meeting their required deadlines.

Ensure that the monthly financial results for the Digital Media area are accurately stated

Ensure that our financial reporting is accurate, timely and in accordance with GAAP.

Licensing Revenue Accounting:

Review payment detail on incoming payments from various licensees.

Ensure that licensing payments are included in royalty statements for quarterly statement preparation.

Manage unidentified SKUs research efforts.

Prepare SKU feed file and provide it to Residuals and Participations department.

Calculate monthly effective sales commission.

Perform Royalty expense and liability analysis.

Work with outside vendor and Royalty department and with Manager’s guidance in automating and improving process.

Other:

Compile information for each audit as needed.

Provide other support, as needed, to Manager (i.e. special projects, system projects, etc.)

Prepare balance sheet reconciliations

What you need to have:

B.S. in Accounting

Advanced Excel, Word, SAP General ledger / SAP Budget and Consolidation systems

Accounting Experience (3-6 years)

Strong Communication and Assertive Interpersonal Skills.

Multitask and juggle multiple projects

Desired:

MBA or CPA

SAP experience or financial system experience

Cable TV, entertainment industry experience.