- Responsible for all aspects of accounts receivable including customer invoicing, customer flow-up, cash receipt application, credit adjustments, customer statements and aging review
- Review and analysis of contract licensing agreement to ensure timely and accurate billing per contractual terms
- Review and verify accuracy of customer royalty reports for proper revenue recognition
- Perform month, quarter, and year-end close procedures, including the proper closing of AR sub-ledger, recording of accruals, bad debt reserve, AR discount, contract asset, foreign currency gain/loss, review and posting of journal entries
- Reconcile balance sheet accounts
- Prepare reports for monthly and quarterly VAT filings
- Prepare Settlement Reporting as needed to facility creditors
- Respond to financial inquiries from internal related parties and outside auditors
- Minimum 3+ years of relevant accounting experience
- BA/BS degree in Accounting, Finance or related field
- Ability to multitask, work under pressure and meet deadlines in a fast-paced environment while maintaining accuracy
- Exceptional analytical and Excel skills, including Pivot Tables, Vlookups, etc. (comfort with large datasets)
- Excellent written and verbal communication skills with the ability to interact at all levels of the organization
- Strong work ethic, initiative and self-motivation, requiring minimal supervision
- Proactive approach to problem solving
- Willingness and ability to be adaptable/flexible and demonstrate a desire to operate in a dynamic environment
- Entertainment accounting experience highly preferred
- Full Coverage – Medical, Vision, and Dental
- Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
- 401(k) company matching
- Tuition Reimbursement (up to graduate degree)