Contractor Needed For Reconciliation ProjectWe have a need for a contractor to help us with a reconciliation project that will require contract review and research in the ledger. Hybrid role – 2 days a week on-site.Job description:Assist in performing a 3 way reconciliation of season/title contractual obligations per the Finance, 3rd Party Payment and Production Finance teams. Reconcile and document differences and propose adjustments, if any.Document the definition of key terms, each of the 3 teams uses and explain rationale for any differences.
Including how key terms are quantified by the 3 teams.Prepare individual season/title “close out packages” to summarizes all applicable deal terms, greenlight summaries, license agreements, amendments, orders, pick-up notices, breakage, production costs reports, tax incentives, term deals recoupments and unrecouped, and any other costs, including contractual timing and cash payments of all the aforementioned. This summary will include the final costs for any completed or released season/titles.For each “closed out” season/title, reconcile all data fields in our Biz Affairs and Title Master data systems.Experience and Education:Entertainment and media experience, preferably 5+ years of experience in accounting or contract reviews, and education in accounting or finance related field.