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Form of work Job Description:
Pay Range $50.86hr - $57.86hr
Pay Range $50.86hr - $57.86hr
- Perform detailed review of writer participation statements, and serve as liaison to participants for all queries and concerns throughout the year.
- Record all book royalty activity by Journal Entry.
- Send supporting details to the Authors.
- Submitting payment requests to Accounts payable for processing.
- Conducts and documents moderately complex financial analysis projects, and performs technical analysis to determine present and future financial performance.
- Develop and update worldwide projections of revenues and related direct costs by title (plus overhead, as needed).
- Determine monthly revenue and expense accruals needed to reflect period activity; maintain MPM master data in SAP, working with IPM to add new products and change statuses.
- Review all worldwide incoming funds received and provide TV Finance with appropriate coding by title, account, profit center, and territory on a weekly basis; track, account for, and review/analyze all incoming publisher, third party, and agency statements, and follow up on missing items.
- Handle all cash receipts and cash clearing for G/L.
- Book all monthly, and quarterly JEs.
- Request and track all vendor payments.
- Summarize foreign remittances from multiple agencies, reconciling against wires received and coding as appropriate for G/L posting.
- Responsible for forecasts, monthly P&L, and uploading changes quarterly.
- Work closely with Legal and Managing Editorial to develop and implement administrative processes that facilitate communication and clarity between departments.
- Traditional book publishing finance experience is strongly preferred.
