Trust Accounting Associate, Follow Up (Books) jobs in United States
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Creative Artists Agency · 2 days ago

Trust Accounting Associate, Follow Up (Books)

Creative Artists Agency (CAA) is the leading entertainment and sports agency, and they are seeking a Trust Accounting Associate to strengthen their accounting team. This role focuses on various accounting tasks, ensuring timely invoicing and collection of client payments while supporting the accounts receivable budget process and providing accurate accounting information for decision-making.

AssociationBrand MarketingCommunitiesSports

Responsibilities

Review contracts/bookings reports to ensure accurate information is inputed into the accounting system
Investigate held checks or wires with client team to submit missing bookings
Help agents and assistants with coordinating booking report submission questions
Perform other accounting tasks as requested by Supervisors and management
Escalate collection of missing booking reports, to Trust Accounting Supervisor, if no response in in a timely manner
Maintain communication with agents, assistants, managers, attorneys, studio contacts and the trust department; which will include in person meetings
Perform month end close tasks for A/R – book revenue according to the revenue recognition policies and closing schedules are updated
Perform accurate monthly billing adjustments, and the handling of billing questions and discrepancies
Support the accounts receivable budget process by providing information and identifying variances; implement corrective actions
Conduct monthly training for new agent assistants, including familiarizing them with trust accounting functions, as well as how to submit bookings
Responsible for identifying and collecting on past due balances while maintaining positive relationships with our customers/clients
Support with special projects, company initiatives and/or process improvements initiatives
Collect/upload profit statements/update booking/invoicing supplier grids

Qualification

Finance/Accounting experienceReconciliation skillsMicrosoft Office SuiteEntertainment experienceMultitasking abilityTyping skills10-key by touchInterpersonal skillsCommunication skillsOrganizational skillsIntegrityInitiative

Required

Experience reconciling accounts, statements, etc. and resolving discrepancies
Strong interpersonal and communication skills
Ability to work well with a team and represent the culture of the company
Demonstrated ability to multitask and manage conflicting priorities
Ability to succeed in a fast paced, highly demanding, high volume, dynamic, corporate environment
Unimpeachable integrity and can be trusted to maintain confidential information
Must be proficient in Microsoft Office Suite
10-key by touch
Typing – 45 wpm min
Good organizational skills; able to multi-task
Will take initiative; ask for more work if needed

Preferred

Bachelor's degree preferred; 3+ years Finance/Accounting experience
Entertainment experience is preferred

Benefits

Benefits
Discretionary bonus

Company

Creative Artists Agency

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Creative Artists Agency is an entertainment and sports firm that specializes in digital media, publishing, sponsorship, and endorsements.

Funding

Current Stage
Late Stage
Total Funding
unknown
Key Investors
Temasek HoldingsTPG
2023-09-07Acquired
2017-09-26Private Equity
2017-04-18Private Equity

Leadership Team

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Seijean Gahng
Vice President, Partnerships APAC
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A
André Vargas
Executive - Head of Data
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Company data provided by crunchbase