Senior Accountant, Digital Media Financial Analyst
hace 6 días
Unlock Your Potential in a Dynamic Accounting Role
We are seeking a highly skilled Senior Accountant to join our Studio Controllership Digital Distribution accounting team at 332 Discovery Networks Mexico S. de R.L. de C.V.
This is an exciting opportunity to analyze monthly royalty statements and POS accrual data, assist with financial month-end close processes, and ensure SOX compliance activities.
Your Key Responsibilities
- Partner with offshore resources on revenue recognition activities, including processing royalty statements from Digital Distribution licensees and preparing monthly revenue (POS) accruals and extrapolations
- Analyze royalty statement data in accordance with contract terms, including rights validations, pricing and promotion analysis, and title performance
- Identify, investigate, and resolve irregular items, and prepare adjusting journal entries as required
- Perform financial statement reviews, including variance analysis and research
- Assist in reconciling royalty cash receipts to licensee account balances and providing cash application instructions
SOX Compliance
- Reconcile revenues totals between licensee royalty statements, royalty statement processing application, and the general ledger
- Perform royalty statement price compliance testing for licensee royalty statements, ensuring per unit pricing is in accordance with contractual terms or promotions
- Research royalty price variances and effectively communicate variances to Sales team to help resolve
- Compile and certify monthly SOX files for Digital Distribution team to ensure all deliverables are properly documented, reviewed, and signed off
Your Qualifications and Experience
- Bachelor's degree in Accounting/Finance
- Minimum of 3 years of experience working in accounting or related financial area
- Utilizes advanced analytical skills and draws keen insights from the data
- Strong data analytics, contract interpretation, and written communication skills
- Successfully manages multiple deadline-driven projects
- Uses thorough logic and methods as well as business knowledge to solve problems
- Raises conflicts and concerns to supervisor; makes suggestions to management regarding how to resolve
- Must be able to communicate effectively and tactfully with managers, other levels of personnel and outside clients
- Embrace and thrive during change
- Proficient in Excel, Word, PowerPoint, Outlook
- Advanced English skills
What We Offer
- An estimated annual salary range of $80,000 - $110,000
- A dynamic and collaborative work environment
- Ongoing training and professional development opportunities
- A comprehensive benefits package
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