The Senior Financial Analyst performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules. Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support, including forecasting, budgeting and analyzing variations from budget. Analyzes and prepares statutory accounts, financial statements and reports. Conducts or assists in the documentation of accounting projects.
Key ResponsibilitiesSr. Royalty Accounting & Reporting- Calculate, validate, and process royalty accruals and payments in accordance with contractual agreements.
- Prepare monthly, quarterly, semi annual, and annual royalty statements.
- Review royalty contracts and interpret key financial terms, payment structures, and obligations.
- Reconcile royalty subledgers to the general ledger and investigate discrepancies.
- Ensure accurate recording of royalty expenses and liabilities.
Financial Analysis- Analyze royalty trends, variances, and financial performance.
- Identify and explain fluctuations in royalty expenses and payments.
- Develop ad hoc financial analyses and management reports.
Compliance & Controls- Ensure compliance with contractual agreements, IFRS requirements, and company policies.
- Maintain strong internal controls over royalty calculations and payment processes.
- Support internal and external audits by providing documentation and explanations.
- Monitor contract compliance and identify potential financial risks.
Systems & Process Improvement- Maintain and improve royalty accounting systems, databases, and reporting tools.
- Collaborate with IT and business teams on system enhancements and automation initiatives.
- Streamline royalty calculation processes to improve efficiency and accuracy.
- Assist in implementation of new royalty management software or ERP systems.
Cross-Functional Collaboration- Partner with Legal, Licensing, Operations, and Finance teams to resolve royalty-related issues.
- Provide guidance on royalty accounting implications of new contracts and business initiatives.
- Respond to inquiries from licensors, agents, artists, publishers, or other stakeholders regarding royalty statements and payments.
U.S. National Base Pay Range: $65,100 - $108,500. Geographic differentials may apply in some locations to better reflect local market rates.If performed in Ohio, the base pay range is $61,800 - $103,100.
We know your well-being and happiness are key to a long and successful career. We are delighted to offer country specific benefits. Click here to access benefits specific to your location.
