We are seeking a highly skilled and motivated Accountant to join our finance team. This is a remote opportunity, allowing you to work from the comfort of your own home while contributing to our company’s success. As a Accountant, you will play a crucial role in ensuring the accuracy and efficiency of our revenue and royalty accounting processes.
Responsibilities:
– Prepare the monthly revenue consolidated bookings file with accuracy and attention to detail.
– Develop monthly revenue models and prepare various monthly and quarterly revenue reports.
– Calculate royalty expenses (by title) and amounts owed to licensors accurately and efficiently based on contractual agreements and underlying data.
– Post revenue and royalty-related journal entries and perform monthly reconciliations accurately and in a timely manner.
– Manage the minimum guarantees schedule according to contractual agreements, ensuring invoices to accounts payable and payments are processed promptly in line with due dates.
– Maintain and update the consolidated licensing agreement schedule based on new, terminated, and amended agreements.
– Prepare and review monthly (as needed) and quarterly royalty statements for licensors.
– Provide support during royalty audits and respond to inquiries from licensors and other external parties regarding royalty calculations and payments.
– Collaborate with the legal and business development teams to ensure compliance with contractual obligations and resolve any royalty-related disputes or discrepancies.
Qualifications:
– Bachelor’s degree in accounting, finance, or related field. CPA is a plus.
– Proficiency in Microsoft Excel and experience with accounting software systems (e.g., Oracle).
– Excellent analytical skills with the ability to interpret royalty agreements and financial data.
– Detail-oriented with a high level of accuracy in financial calculations, reporting, and journal entry posting.
– Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
– Adaptability and willingness to learn new systems and processes as needed.
– Willing to work during night shift (8:00 AM to 5:00 PM PST)
How to Apply:
Please submit your resume and cover letter detailing your relevant experience and qualifications for this position. We look forward to hearing from you!
APPLY FOR THIS JOB:
Company: Le Studio NYC
Name: DW
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