Title: Accountant

Duration: 05 Months (Potential Extension will be based on the performance)

• TVR (TV Receivables): CBS Legacy
• PPC/CBS PRISM: PPC Legacy and CBS
• COGNOS: Reporting Query System
• TREC: CBS Non-GCD

• SAP: PPC Legacy
• Business Warehouse (BW) in MS Excel
• SMARTVIEW in MS Excel
• ORACLE: CBS Legacy
• ORACLE FUSION: Future State

• Complete financial month end/quarter end close process, including revenue recognition and Trial Balance reconciliations
• GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)
• General ledger reconciliations would be top experience needed
• Knowledge of GAAP rules

• Analysis and reporting 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
• Present Value analysis and reporting
• Reporting and analysis for inter/intra-company and related party
• Perform quarterly Bad Debt Analysis
• Perform Clearing Account/BITIN Cash reconciliations on a monthly basis.
• Revenue Share deal tracking and reporting.
• GAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)
• Ensure SOX and all other key controls are adhered to and supported on a monthly basis.
• Create Journal Entries for posting into GL
• Ad-hoc/Miscellaneous reporting and analysis
• Must be able to work overtime (OT) as needed.
• Sub-System (PRISM/TVR) Responsibilities:
• Review of new contracts and change orders within the PRISM system(s) to ensure accuracy of financial information entered by Deal Management
• Review of accounting transactions created by PRISM to ensure accuracy of financial data being reported each month
• Ongoing maintenance of Pay TV (expression) deals in PRISM – updating monthly subscribers reported by clients, investigating and resolving any issues
• Work with IT to develop, test and implement new Pay TV expression deals in PRISM as required per contractual terms
• Revenue Review and Analysis
• Stagger
• Non-Delivery
• Straight-Line analysis of DSTAR Revenues
• Renewal (Back-to-Back) License Fees
• Cash in Advance

• Entitlements: Journal entry, reconciliation, and reporting
• Non-Theatrical (TDS): Reconciliation and reporting
• TREC Sub-System: Invoice creation, aging reconciliation, and reporting

• BA/BS Degree in Finance/Accounting
• 3-6 years of experience in a similar role.

• CPA preferred
• Proficiency with MS Office (specifically Excel and Word)
• Must have excellent written & oral communication and interpersonal skills
• Experience in the Entertainment Industry preferred
• Must possess strong analytical and organizational skills
• Ability to handle multiple tasks simultaneously, prioritize workload efficiently, and meet strict deadlines.
• Proven ability to perform detailed research and to provide solution-driven results
• Ability to work in a team-oriented environment.

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually – as applicable.