Cypress HCM
Job Details
Location: Los Angeles, CA
Contract: 5 Month Contract Assignment
Responsibilities / Resource To Help With This position is responsible for all accounting functions related to GCD-Content Licensing contracts.
General Responsibilities
Analysis and reporting of GCD license agreements (interpret and implement license fee calculations and payment terms per contractual terms)
Complete financial month end/quarter end close process, including revenue recognition and trial balance reconciliations
Analyze and explain foreign exchange variances on a monthly basis
Analysis of actual performance versus forecast/plan
Present value analysis and reporting
Reporting and analysis for inter/intra company and related parties
Perform quarterly bad debt analysis
Perform clearing account/BITIN cash reconciliations on a monthly basis
Revenue share deal tracking and reporting
GAAP/statutory audit support: internal audit (compliance)/external (PWC/EY)
Ensure SOX and all other key controls are adhered to and supported on a monthly basis
Create journal entries for posting into GL
Ad‑hoc/miscellaneous reporting and analysis
Must be able to work overtime (OT) as needed
Sub‑System (PRISM/TVR) Responsibilities
Review of new contracts and change orders within the PRISM system(s) to ensure accuracy of financial information entered by deal management
Review of accounting transactions created by PRISM to ensure accuracy of financial data being reported each month
Ongoing maintenance of Pay TV (expression) deals in PRISM – updating monthly subscribers reported by clients, investigating and resolving any issues
Work with IT to develop, test and implement new Pay TV expression deals in PRISM as required per contractual terms
Revenue Review and Analysis
Stagger
Non‑delivery
Straight‑line analysis of DSTAR revenues
Renewal (back‑to‑back) license fees
Cash in advance
Non‑GCD Related Responsibilities
Entitlements: journal entry, reconciliation and reporting
Non‑theatrical (TDS): reconciliation and reporting
TREC sub‑system: invoice creation, aging reconciliation and reporting
Qualifications / Skills
BA/BS degree in finance/accounting
3–6 years of experience in a similar role
Desired Skills
CPA preferred
Proficiency with MS Office (specifically Excel and Word)
Excellent written and oral communication and interpersonal skills
Experience in entertainment industry preferred
Strong analytical and organizational skills
Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
Proven ability to perform detailed research and to provide solution‑driven results
Ability to work in a team‑oriented environment
Compensation $50–55/hour (W2)
Seniority level Mid‑Senior level
Employment type Contract
Job function Business Development
Industries Staffing and Recruiting
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Responsibilities / Resource To Help With This position is responsible for all accounting functions related to GCD-Content Licensing contracts.
General Responsibilities
Analysis and reporting of GCD license agreements (interpret and implement license fee calculations and payment terms per contractual terms)
Complete financial month end/quarter end close process, including revenue recognition and trial balance reconciliations
Analyze and explain foreign exchange variances on a monthly basis
Analysis of actual performance versus forecast/plan
Present value analysis and reporting
Reporting and analysis for inter/intra company and related parties
Perform quarterly bad debt analysis
Perform clearing account/BITIN cash reconciliations on a monthly basis
Revenue share deal tracking and reporting
GAAP/statutory audit support: internal audit (compliance)/external (PWC/EY)
Ensure SOX and all other key controls are adhered to and supported on a monthly basis
Create journal entries for posting into GL
Ad‑hoc/miscellaneous reporting and analysis
Must be able to work overtime (OT) as needed
Sub‑System (PRISM/TVR) Responsibilities
Review of new contracts and change orders within the PRISM system(s) to ensure accuracy of financial information entered by deal management
Review of accounting transactions created by PRISM to ensure accuracy of financial data being reported each month
Ongoing maintenance of Pay TV (expression) deals in PRISM – updating monthly subscribers reported by clients, investigating and resolving any issues
Work with IT to develop, test and implement new Pay TV expression deals in PRISM as required per contractual terms
Revenue Review and Analysis
Stagger
Non‑delivery
Straight‑line analysis of DSTAR revenues
Renewal (back‑to‑back) license fees
Cash in advance
Non‑GCD Related Responsibilities
Entitlements: journal entry, reconciliation and reporting
Non‑theatrical (TDS): reconciliation and reporting
TREC sub‑system: invoice creation, aging reconciliation and reporting
Qualifications / Skills
BA/BS degree in finance/accounting
3–6 years of experience in a similar role
Desired Skills
CPA preferred
Proficiency with MS Office (specifically Excel and Word)
Excellent written and oral communication and interpersonal skills
Experience in entertainment industry preferred
Strong analytical and organizational skills
Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
Proven ability to perform detailed research and to provide solution‑driven results
Ability to work in a team‑oriented environment
Compensation $50–55/hour (W2)
Seniority level Mid‑Senior level
Employment type Contract
Job function Business Development
Industries Staffing and Recruiting
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