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Robert Half Management Resources is seeking an experienced Senior Accountant for a long-term contract supporting our entertainment client based in Los Angeles. In this role, you will play a key part in consolidating and optimizing royalties and revenue allocation workflows in preparation for an upcoming software implementation. You will work closely with a lean collaborative team to oversee complex accounting processes, lead large-scale data reconciliation, and manage revenue mapping initiatives. This opportunity offers the chance to make a significant impact in a dynamic, fast-paced environment while applying your accounting and data management expertise.
Job Responsibility:
Oversee and refine the royalties process to ensure accurate revenue allocation and recognition for film titles using NetSuite
Perform extensive data manipulation and normalization of large datasets, including millions of lines, utilizing advanced Excel techniques
Map normalized source files to internal databases and film title identifiers, ensuring proper allocation of funds from suspense accounts
Collaborate with a small and agile team to handle daily accounting tasks, such as royalties management, reconciliation, and reporting
Enhance and maintain documentation to improve process clarity and operational efficiency
Participate in discussions to identify and implement process improvements and best practices in royalties and revenue allocation
Ensure compliance with accounting standards and provide accurate financial reporting
Support the development and execution of strategies for streamlining workflows and managing large-scale data effectively
Contribute to the successful integration of accounting processes with existing systems and tools
Requirements:
Advanced proficiency in Microsoft Excel, with strong skills in formulas and data manipulation
Demonstrated experience working with large datasets, including normalization techniques for millions of lines
Solid understanding of accounting principles, specifically revenue recognition and allocation
Familiarity with NetSuite and accounting related to film/media rights is highly preferred
Proven ability to work independently in a fully remote environment
Strong analytical skills and exceptional attention to detail
Experience in streamlining processes and improving workflows
Excellent communication skills and ability to collaborate effectively within a team
What we offer:
medical, vision, dental, and life and disability insurance