Avispa Technology
Studios Controllership
VIAJP00001379 Hourly pay:
$40/hr Worksite: Leading digital streaming network (Los Angeles, CA 90028 - Hybrid, Must be onsite on Tuesdays, (Subject to change based on future needs)) W2 Employment,
Group Medical, Dental, Vision, Life,
Retirement Savings Program,
PSL 40 hours/week, 5 Month Assignment A leading digital streaming network seeks a
Studios Controllership. The successful candidate will support our controllership ops here at the lot studio, ad hoc analysis, month-end reporting, flux explanations, communication with other divisions, monthly deliverables and journal entries. Studios
Controllership
Responsibilities : Preparation and Upload of Journal Entries – including, but not limited to:
Network Journal Entries – support the monthly close process by preparing and uploading journal entries in Oracle which affect Network Revenue / ensure proper revenue recognition, as well as other ad hoc entries as needed. Studio Recurring Journals – Prepare and upload Studio and Kapital entries in Oracle.
Intercompany Balance Reconciliations Assist with Cash Receipts / Accounts Receivable Support Month End and Quarter End Close: Assist the Studio team to prepare the quarterly Critical Review deliverable to Internal Audit by organizing folders, journals, and preparing select tasks. Studios Controllership
Qualifications: 2-3+ years of experience. Moderate skills in Excel vlookup, pivot tables, and formulas. Journal Entries. Oracle. MS Office Suite. Media/Entertainment experience is preferred but not required. Shift: 9 am to 6 pm
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VIAJP00001379 Hourly pay:
$40/hr Worksite: Leading digital streaming network (Los Angeles, CA 90028 - Hybrid, Must be onsite on Tuesdays, (Subject to change based on future needs)) W2 Employment,
Group Medical, Dental, Vision, Life,
Retirement Savings Program,
PSL 40 hours/week, 5 Month Assignment A leading digital streaming network seeks a
Studios Controllership. The successful candidate will support our controllership ops here at the lot studio, ad hoc analysis, month-end reporting, flux explanations, communication with other divisions, monthly deliverables and journal entries. Studios
Controllership
Responsibilities : Preparation and Upload of Journal Entries – including, but not limited to:
Network Journal Entries – support the monthly close process by preparing and uploading journal entries in Oracle which affect Network Revenue / ensure proper revenue recognition, as well as other ad hoc entries as needed. Studio Recurring Journals – Prepare and upload Studio and Kapital entries in Oracle.
Intercompany Balance Reconciliations Assist with Cash Receipts / Accounts Receivable Support Month End and Quarter End Close: Assist the Studio team to prepare the quarterly Critical Review deliverable to Internal Audit by organizing folders, journals, and preparing select tasks. Studios Controllership
Qualifications: 2-3+ years of experience. Moderate skills in Excel vlookup, pivot tables, and formulas. Journal Entries. Oracle. MS Office Suite. Media/Entertainment experience is preferred but not required. Shift: 9 am to 6 pm
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