Sr Financial Analyst

Title: Sr Financial Analyst Location: 5555 Melrose Place Los Angeles, CA 90038 Hybrid (Wed/Thursday in Office) Duration: 6+months Job Description: This position is responsible for reviewing the reporting and accounting for the international physical licensing business, in compliance with individual licensee contractual terms.
Requirements: Bachelor’s degree with an emphasis in Accounting or Finance Experience with financial analysis, US GAAP and IFRS 5+ years related experience preferred(flexible a bit on this) Experience in month end close and reporting preferred Experience in entertainment industry preferred Licensing experience, can dive immediately into data Interested candidates must submit a resume/CV online to be considered Top Skills: Media/Entertainment experience, nice to have general experience with financial analysis, US GAAP and IFRS Advance proficiency MS Office (specifically Excel) Strong analytical and organizational skill Experience with Media Maestro and SAP is preferred Responsibilities: Reviews and analyzes license agreements (interprets contractual terms; establishes revenue recognition requirements; establishes billing and payment terms) Approves and processes statements to be sent to customer Performs detailed analysis and research for reconciliation of accounts Prepares monthly reporting (AR Aging, Bad Debt, P&L, etc.
) Handles customer queries and royalty summaries Review receivables for past due balances and communicate with customers for resolution Assists with ad-hoc reporting and analysis Applies cash receipts to AR subledger by customer account Sets up contracts within Media Maestro Make adjustments to revenue models and promotions as required