Cypress HCM · 18 hours ago
Accountant II
Los Angeles, CA
Contract
Onsite
Mid Level
$34.60/hr - $46.13/hrCypress HCM is seeking an Accountant II responsible for accounting activities and reporting for the domestic and international physical licensing business. The role involves reviewing license agreements, processing statements, invoicing, and preparing monthly reports while ensuring compliance with contractual terms.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Reviews and analyzes license agreements (interprets contractual terms; establishes revenue recognition requirements; establishes billing and payment terms)
Enters contracts into Media Maestro (PHE’s licensing platform)
Reviews statements sent through the licensee portal and pushes statement to Media Maestro
Performs activities (reconciliations, title issues, etc) required for processing statements in Media Maestro to ensure the correct recognition of revenue
Tracks minimum guarantees and recoupment status
Invoices minimum guarantees and royalties to customers
Performs detailed analysis and research for reconciliation of accounts
Prepares monthly reporting (AR Aging, Bad Debt, P&L, etc.)
Responds to inquiries from customers and planning / commercial teams
Review receivables for past due balances and work with customers for resolution
Prepare cash application journals
Prepare month end accruals (Domestic)
Manages accounting for inventory related to distribution deal
Assists with ad-hoc accounting and reporting
Qualification
Required
Bachelor's degree with an emphasis in Accounting or Finance
Experience with financial analysis, US GAAP and IFRS- international accounting principles
Experience in month end close and reporting
Experience in entertainment industry
Experience contract review
Advance proficiency MS Office (specifically Excel)
Strong analytical and organizational skills
Self-starter with ability to proactively identify issues and propose resolutions
Excellent written & oral communication and inter-personal skills
Ability to work in a fast paced, team-oriented environment
Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
Preferred
Experience in month end close and reporting
Experience in entertainment industry
Experience with Media Maestro and SAP & Oracle
Company
Cypress HCM
Cypress HCM is a staffing and recruiting company providing technology and creative recruiting solutions.
Founded in 2005
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Mark Lillig
CEO
Philip Oommen
CFO
Company data provided by crunchbase