Senior Accountant
Core
Accurate record keeping of content assets, liabilities, and expenses under IFRS standards, ensuring financial integrity of content commitments and reporting consistency.
Role type
Senior IC accountant (content accounting)
Builds
Monthly/quarterly close journal entries, royalty expense calculations, account reconciliations, and financial statement analyses for content assets and liabilities.
Domain
Entertainment / Media streaming / Content licensing
Required skills
IFRS accounting, US GAAP, month-end close, journal entry preparation, account reconciliation, financial statement analysis, internal controls (SOX), complex technical accounting research, data analysis (Excel advanced functions), process improvement.
Preferred skills
Public accounting experience, CPA designation, experience with content licensing contracts and co-production deals.
Technologies
NetSuite, Microsoft Excel
Responsibilities
Prepare monthly and quarterly close journal entries for content assets and liabilities; Calculate quarterly royalty expenses and liabilities based on title performance; Analyze and reconcile content data to resolve accounting issues; Perform detailed financial statement analyses and account reconciliations; Collaborate with Deal Management and Business Affairs on accounting treatment for content agreements; Support FP&A team with accurate financial data for budget vs. actual analysis; Participate in system implementations and process automation projects; Assist in establishing internal control policies and procedures.
Seniority
Senior, hands-on IC
