TalTeam · 7 hours ago
Financial Analyst
TalTeam is a company seeking a Financial Analyst to join their team. The role involves production and distribution accounting, financial reporting, and ensuring compliance with US GAAP, while collaborating with various internal divisions.
ConsultingInformation ServicesInformation TechnologySoftware
Responsibilities
Review and analyze financial statements for studio production and distribution business units in order to ensure accuracy and completeness of the financial statements
Prepare financial statements and variance analysis on a quarterly basis for balance sheet and income statement
Prepare key quarterly and year-end financial reporting deliverables including margin analysis and footnote disclosures
Perform Production billings, AR aging and tracking receipts
Liaison between Production Finance and Corp Treasury and Banking services for Film Studio cash transactions
Prepare various account reconciliations:
Accounts Receivable
Prepaid Assets
Film Inventory
Accounts Payable
Manage various ad-hoc reporting and projects for Senior Management
Prepare and submit requests related to SOX compliance, tax, and quarter/year-end financial audits
Establish an environment of continuous improvement to identify, develop and implement process changes to increase accuracy of our financial records or forecast, and efficiency of our processes
Qualification
Required
1-2 years accounting experience, preferably in public accounting
Effective communication skills (written & verbal)
Excellent knowledge of accounting principles and internal controls
Strong quantitative and analytical skills
Ability to succeed in a team environment
Customer-service oriented
Strong problem solving skills
Ability to adapt quickly and learn new tasks independently
Excellent organization skills
Ability to manage competing priorities
Ability to analyze and resolve issues from multiple stakeholders
Bachelor's degree with an emphasis in Accounting
Preferred
CPA or CPA candidate preferred