Posted: Thursday, November 2, 2017 5:59 PM
Job DescriptionBeacon Resources, in conjunction with our client (an international entertainment corporation based in West LA), seeks a Senior Revenue Recognition Accountant to aid their General Ledger (G/L) accounting group for an interim period of time. The successfully hired person will be able to start at once for this division of the international entertainment corporation. You will initially assist with SOX testing by recalculating royalty contacts for revenue recognition purposes in order to facilitate a scheduled audit in December 2017. The hired candidate will be sharp, driven, be able to handle a fast-paced environment, and produce a high quality work product.DUTIES OF THE SENIOR REVENUE RECOGNITION ACCOUNTANTWork on cost reporting and budget projectionsAssist in all revenue recognition issuesValidate and code employee expense reports, vendor invoices, and check requests Input journal entriesPerform reconciliations (account)Assist in handling A/P and payroll mattersPerform royalty analysis, in accordance with GAAPRead contracts to calculate/recalculate royalty paymentsLiaise with Royalty departmentUse Excel on a frequent basis, including creating finance templatesAccept other ad hoc finance and accounting projects as needed, especially when given overflow work by other finance and accounting professionalsQUALIFICATIONS OF THE SENIOR REVENUE RECOGNITION ACCOUNTANT (REQUIRED)Bachelors Degree in Accounting or FinanceAt least five (5) years of accounting experience in an entertainment entityEntertainment industry experience, especially in Film or TV DistributionUp-to-date familiarity with ASC 605 revenue recognition guidelinesQUALIFICATIONS OF THE SENIOR REVENUE RECOGNITION ACCOUNTANT (PREFERRED)Up-to-date familiarity with ASC 606 revenue recognition guidelinesA CPA and/or a MBADigital royalty experienceSKILLS OF THE SENIOR REVENUE RECOGNITION ACCOUNTANTExpert-level MS Excel skill set (v-lookups, pivot tables, IF formulas, data validation, reconciling, etc.)Experience working with a major ERP system such as SAPIf you are interested, submit your resume in MS Word format to me. I will hold all inquiries in the strictest confidence.
• Location: Los Angeles
• Post ID: 147350487 losangeles