Job Information
Robert Half Senior Financial Analyst in New York, New York
Description
A leading media and entertainment organization is seeking a Senior Financial Accounting Analyst to support subscription revenue accounting and reporting for multiple digital streaming platforms. This role is part of the controllership team and will focus on financial close activities, revenue processes, audit support, and process improvement initiatives.
Location: Remote (EST hours required; preference for candidates based in NY or CT)
Requirements
Key Responsibilities:
Execute month-end and quarter-end close procedures, including journal entries, account reconciliations, and variance analysis
Prepare and review partner summaries to support monthly and quarterly validations and true-ups
Manage the licensing payment process, including compiling quarterly accruals and processing payments to collecting societies
Oversee accounting for gift card sales and redemptions across multiple regions
Support manual revenue accruals, billings, and adjustments as needed
Ensure compliance with internal controls and audit requirements
Contribute to internal and external audit efforts, including SOX and third-party audits
Identify opportunities to streamline processes and implement automation where possible
Collaborate across teams to communicate challenges and resolve issues efficiently
Follow standard operating procedures and support process documentation
Assist with special projects and cross-functional initiatives as assigned
•Qualifications:
Bachelor’s degree in Accounting or related field, or 5+ years of relevant experience
Strong knowledge of accounting principles and financial statements
Intermediate Excel skills (pivot tables, lookups, and large data analysis)
Ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously
Strong analytical thinking and problem-solving skills
Effective written and verbal communication abilities
Proven ability to assess risks and maintain compliance with control standards
CPA preferred
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