Beverly Hills, CA, US
1 day ago
Sr. Financial Analyst, Amazon/MGM Studios Accounting: Business Controllership
Amazon MGM Studios is seeking a Senior Accountant in the Business Controllership group managing the revenue operations, accounts receivable and various accounting functions in a timely manner. The successful candidate will work with cross-functional stakeholders and members of the team to interpret legal agreements, prepare accurate accounting entries, and perform analysis to routinely deliver error-free results and assist with all facets of our cash collection and revenue processes.

Key job responsibilities
• Enter executed agreements into financial systems, review and approval of team agreement entries.
• Review and approval of amendment/ deal memo terms.
• Cash collections: billing, cash collections, cash application, filing and reconciliations.
• Monitor contract status and follow up on past due statements/ payments.
• Provide projected revenue and cash forecasting updates.
• Liaise with internal sales departments, legal and business affairs, accounting, finance department, and P&R to assist with audits/ provide confirms and backup as needed.
• Perform or assist with account reconciliations, create and submit statements of account as needed.
• Evaluate client statements against agreement terms to ensure accuracy of reporting.
• Process client statements in ledger to record revenue and AR.
• Create various monthly reports for sales teams across all divisions.
• Assist sales, tax and legal departments on an at-need basis.
• Analysis and updates of revenue recognition, projected revenue and cash basis customers.
• New business partner review and approval.
• Assist with advance with MG recoupment processing, system approvals and department reporting.
• Ad hoc efforts as required.
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