Job Description
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide.
Job Title: Accountant II
Location: Los Angeles, CA 90038
Duration: 9 Months
Job Type: Temporary Assignment
Work Type: Onsite
Job Description:
- This position is responsible for various accounting and reporting matters in support of Client Pictures Theatrical (International and Domestic) with a focus on Journal entries, reconciliations, analytics and reporting.
Responsibilities to include, but not limited to:
- Perform monthly and quarterly journal entries in support of close, including, but not limited to: revenue and distribution cost accruals; barter and gross-to-net transactions; sub-distributor receivables and cash application; royalties and participations; title allocations, and bad-debt allowance.
- Prepare quarterly results package, P&L and Balance Sheet variance analysis
- Complete monthly reconciliations, including Goods Receipts/Invoice Receipt maintenance, prepayments & gross-to-net deals
- Prepare lead schedules and support for international territory statutory filings
- Prepare management reporting and analysis focused on global film performance
- Review contracts and propose accounting treatment
- Reconcile sub-system feeds to G/L
- Support in-territory Business Decision Support personnel with ad-hoc reporting and analysis
- Prepare quarterly roll forward and supplemental schedules
- Monitor and clear suspense accounts for multiple interfaces
- Perform accounting activities related to Feature Film accounting
- Special projects as requested by management
Basic qualifications:
- Bachelors in Accounting or Finance
- Minimum 3-4 years related experience
- Minimum 2 years experience with a big four CPA firm
- Experience with financial analysis
- Experience with SAP and Business Warehouse (BW)
Desired skills:
- Strong excel skills including lookups, nesting formulas and modeling
- Entertainment industry experience preferred
- Experience with SAP, Hyperion & Essbase, and Oracle EPM
- Ability to research and apply advanced financial and accounting concepts
- Ability to prioritize a high-volume workload and handle multiple tasks simultaneously and meet strict deadlines
- Self-starter with ability to proactively identify issues and propose resolutions
- Strong attention to detail and results-driven work ethic
- Strong oral and written communication skills
- International Accounting or IFRS
- Experience with ERP implementation
- CPA or CPA in progress.
TekWissen Group is an equal opportunity employer supporting workforce diversity.
Numbers & Facts
| Location | Los Angeles, CA |
| Industry | Computer/IT Services |
| Salary | $56.86 |
| Company Size | 100 to 499 employees |
| Year Founded | 2009 |
| Website | http://www.tekwissen.com/ |
About Company
WE THE TEKWISSEN PEOPLE
TekWissen offers you a broader portfolio of services, industry-leading solutions, and the meaningful innovations that give you greater flexibility and speed to respond to market dynamics, reduced costs and risk to improve enterprise performance, and increased productivity to enable growth.
To keep pace with global market demands, TekWissen keeps its finger on the pulse of change. Our organized approach to guiding a project from its inception to closure. Managing projects is becoming more and more important as we enter the digital era. To cope with the pace that this transition demands, a method is required to manage projects so they can yield quality work, while incorporating efficient use of time and resources.
Project involves identifying which quality standards are relevant to the project and determining how to satisfy them.
It is important to perform quality planning during the Planning Process and should be done alongside the other project planning processes because changes in the quality will likely require changes in the other planning processes, or the desired product quality may require a detailed risk analysis of an identified problem. It is important to remember that quality should be planned, designed, then built in, not added on after the fact.
Capabilities and accomplishments in one TekWissen business enhance the opportunity for success in the others. Put simply, TekWissen's unique combination of attributes promotes success.Skills
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