What are the responsibilities and job description for the Senior Financial Analyst position at TalTeam?
Job Details
Position : Senior Financial Analyst
Location: New York, NY
Direct Client Requirement
Description:
Client Direct-to-Consumer (DTC) is a line of business within the client Entertainment segment that includes all consumer-facing digital video subscription services across the company.
Our core mission is to deliver global audiences the freedom to access content on their terms across any connected device, time or location.
Client Controllership is seeking a Senior Financial Accounting Analyst to join the client Subscription Revenue team. This team is responsible for managing the global subscription revenue and reporting processes for client.
Perform all duties necessary for an effective and timely monthly/quarterly close, including the preparation of journal entries, account reconciliations, and thorough explanation of monthly P&L to forecast and Balance Sheet variances
Review and prepare various client In-App partner summaries to perform monthly and quarterly validations and true-ups
Manage the US music license process for client, compiling quarterly estimates for close accruals and processing quarterly payments to music license CMOs.
Manage the gift card process for Client, properly accounting for monthly sales and redemptions across all regions
Gather data and complete processes for miscellaneomanual revenue accruals, billings, and adjustments as needed
Ensure accounting procedures performed are in line with existing SOX controls
Support other audits, including the annual audit of client Subscription Revenue by PwC, internal audit, and 3rd party contractual audits
Proactively identify, recommend and implement improvements in existing models and processes, including opportunities to automate processes where possible
Effectively communicate with business partners and internal team to better anticipate challenges
Understand and execute standard operating procedures (SOPs)
Provide support, lead, and assist with ad hoc requests/special projects for team objectives
Required Qualifications & Skills
Ability to prioritize workload and escalate conflicting priorities
Understanding of accounting fundamentals (e.g., debit/credits, financial statements)
Complete moderately complex to complex tasks and projects requiring independent initiative
Possess strong quantitative and analytical skills
Adaptability and flexibility for changing needs and audiences
Ability to understand, interpret, and articulate the impact of internal and external factors as they apply to the business/industry/direct processes
Ability to understand, assess, and prioritize risk across components of the control environment
Intermediate Excel knowledge with ability to analyze large sets of data using pivot and lookup tables
Bachelor's degree in Accounting, or related field, or more than 5 years relevant experience
