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Senior Accountant, Digital Distribution Specialist
hace 2 meses
About the Role
We are seeking a highly skilled Senior Accountant to join our Digital Distribution accounting team at 332 Discovery Networks Mexico S. De R.L. De C.V. This is an exciting opportunity for a talented accounting professional to work with a leading media and entertainment company.
Key Responsibilities
- Partner with offshore resources to analyze monthly royalty statements and POS accrual data, ensuring accurate financial reporting and compliance with contractual terms.
- Assist with the financial month-end close processes, including reconciliations and journal entries, to ensure timely and accurate financial reporting.
- Conduct thorough analysis of royalty statement data, identifying irregular items and preparing adjusting journal entries as required.
- Perform financial statement reviews, including variance analysis and research, to ensure accuracy and compliance.
- Reconcile royalty cash receipts to licensee account balances and provide cash application instructions.
SOX Compliance
- Reconcile revenues totals between licensee royalty statements, royalty statement processing application, and the general ledger to ensure accuracy and compliance.
- Perform royalty statement price compliance testing to ensure per unit pricing is in accordance with contractual terms or promotions.
- Research royalty price variances and effectively communicate variances to the Sales team to help resolve.
- Compile and certify monthly SOX files for the Digital Distribution team to ensure all deliverables are properly documented, reviewed, and signed off.
Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum of 3 years of experience working in accounting or a related financial area.
- Advanced analytical skills and ability to draw keen insights from data.
- Strong data analytics, contract interpretation, and written communication skills.
- Ability to manage multiple deadline-driven projects and prioritize tasks effectively.
- Proficient in Excel, Word, PowerPoint, and Outlook.
- Advanced English skills.
Desirable Qualifications
- CPA certification.
- Media and Entertainment industry experience.
- Knowledge of SAP (including Business Warehouse).
