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Senior Financial Accounting Analyst

Salary undisclosed

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Description:
Ownership of metadata related to the Accounting data elements required in Accounting for the digital distribution of Client content
Develop and maintain data model related to data used within the MediaMorph system used to manage Transactional and Subscription based revenue businesses
Partner with MediaMorph operations team to ensure that all product mapping requirements are met on a weekly basis
Maintain client's Product master in the MediaMorph system to ensure that display names, genres and segments are updated on a weekly basis
Reporting expert for MediaMorph data reviewing Superset dashboards for any irregularities investigating any data discrepancies and being go to person for ad hoc report requests
Develop and document requirements for new functionality that will enhance the MediaMorph system
Perform User Acceptance testing for new system functionality and upgrades
MPM Issue creation in SAP for bundles, TV episodes and certain business models, as needed
Reconcile Mediamorph SFS to SAP on a monthly basis
Work with Talent Audit to provide necessary reports and support from our systems/files to satisfy audit request and support our license fees
Perform data visualization dashboard reviews to help identify reporting anomalies to be further investigated and communicated to key stakeholders
Obtain royalty reports for Australia customers and reconcile the reported fees to the contractually agreed terms
Prepare and post journal entries for accruals, reclasses, and carve outs
Update and refresh TM1/PAfE reporting views

Basic Qualifications:
3 years experience
Strong with Big Data and knowledge of the entertainment industry.
Required Education: Bachelor's Accounting/Finance, IT/Data Analytics
Preferred Education: Data Science degree would be preferred

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job

Description:
Ownership of metadata related to the Accounting data elements required in Accounting for the digital distribution of Client content
Develop and maintain data model related to data used within the MediaMorph system used to manage Transactional and Subscription based revenue businesses
Partner with MediaMorph operations team to ensure that all product mapping requirements are met on a weekly basis
Maintain client's Product master in the MediaMorph system to ensure that display names, genres and segments are updated on a weekly basis
Reporting expert for MediaMorph data reviewing Superset dashboards for any irregularities investigating any data discrepancies and being go to person for ad hoc report requests
Develop and document requirements for new functionality that will enhance the MediaMorph system
Perform User Acceptance testing for new system functionality and upgrades
MPM Issue creation in SAP for bundles, TV episodes and certain business models, as needed
Reconcile Mediamorph SFS to SAP on a monthly basis
Work with Talent Audit to provide necessary reports and support from our systems/files to satisfy audit request and support our license fees
Perform data visualization dashboard reviews to help identify reporting anomalies to be further investigated and communicated to key stakeholders
Obtain royalty reports for Australia customers and reconcile the reported fees to the contractually agreed terms
Prepare and post journal entries for accruals, reclasses, and carve outs
Update and refresh TM1/PAfE reporting views

Basic Qualifications:
3 years experience
Strong with Big Data and knowledge of the entertainment industry.
Required Education: Bachelor's Accounting/Finance, IT/Data Analytics
Preferred Education: Data Science degree would be preferred

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
Report this job