Apply on Employer Site

Paramount · 18 hours ago

Accounts Receivable and Reporting Analyst

Nashville, TN

Full-time

Onsite

Entry, Mid Level

Paramount is a leading global media and entertainment company that creates premium content and experiences for audiences worldwide. The Accounts Receivable and Reporting Analyst plays a critical role in supporting key reporting requirements by consolidating accounts receivable schedules and ensuring timely and accurate deliverables for executive leadership.

Digital EntertainmentEventsMedia and Entertainment

Responsibilities

Perform monthly deliverables required for the consolidation, preparation, review, and submission of the Worldwide Bad Debt package; ensures activities adhere to compliance measures

Analyse and prepare key metrics on Ad Sales, i.e. cash collections

Consolidate AR schedules from multiple departments; validates data for completeness and performs variance analysis

Partner in preparing dashboards for various internal teams using multiple tools and technology products

Partner in preparing quarterly schedules for CFO meetings

Assist with reconciling domestic subledger, ledger, aging for all revenue streams (Ad Sales, Affiliate, Ancillary, Consumer Products, Content Sales)

Run LVPLAN extracts for Manager to conduct/review reconciliations

Conduct various reconciliations related to AR subledger (can include unapplied, unbilled, billed accounts)

Run Final Domestic Agings for month-end close process

Prepare on demand reports and variations to assist with reconciliations

Execute monthly deliverables to produce financial reports, statements and related analyses including DSO reporting, cash forecasting and bad debt reporting

Prepare ad-hoc reports that relate to aged balances

Contribute day-to-day accounting/reporting services for multiple departments including variance analyses and reporting

Identify and resolve data clarification issues

Work within a team environment to achieve a common goal

Participate in risk assessments, compliance, and SOX audits with internal and external auditors

Submit Audit, SOX & Compliance supporting documentation on all tested controls for Global Reporting

Contribute to new projects and initiatives

Participate in roll out of global reporting and compliance processes for multiple OTC teams

Qualification

Microsoft ExcelSAPOracleData analysisFinancial reportingPowerPointCommunication skillsProblem-solvingOrganizational skillsTeam collaboration

Required

Strong knowledge of Microsoft Excel (intermediate to advanced)

Strong communication skills - oral, written, interpersonal

Proactive and self-motivated with the ability to work independently and as part of a team

Effectively resolve problems and roadblocks as they occur

Flexibility with work schedule as needed

Highly detail-oriented and committed to follow-through

Able to balance multiple assignments at a time in a fast-paced environment

Strong organisational and time management skills, with experience meeting tight deadlines

Strong interpersonal skills with the ability to build and maintain positive relationships across teams

Ability to act with integrity

Proficient experience with data collection, analysis and reporting tools and systems

Preferred

Previous experience in analysis work or related preferred

Bachelor's degree in Finance, Accounting, Economics, or related degree preferred

Experience in media or entertainment industry a plus

PowerPoint experience

Experience with SAP and/or Oracle

Benefits

Attractive compensation and comprehensive benefits packages.

Generous paid time off.

Opportunities for both on-site and virtual engagement events.

Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.

Company

Paramount

Glassdoor3.9

Paramount is a leading media and entertainment company that creates premium content and experiences for audiences worldwide. It is a sub-organization of Paramount Pictures.

Founded in 1914