Senior Analyst, Residuals
ViacomCBS
Hollywood, CAThis was removed by the employer on 8/25/2017 3:54:00 PM PST
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Full Time Job
Position located in Hollywood, CA.
• Work with production team to gather and set up residual information
• Coordinate and track all deliverables necessary for residual payments with payroll companies
• Assist in preparation of residual trigger data sent to payroll companies to trigger residuals payments
• Review and code invoice payments and maintain data model for monthly finance reports
• Liaison with internal & external Show Production teams and payroll companies on an on-going basis to monitor residual setup and follow it through to ensure prompt and accurate payment
• Review payroll residual show setup (per episode, per show/project)
• Archive all necessary required paperwork to support residual set ups and subsequent payments
• Work directly with payroll companies to correct discrepancies and update set ups
• Review invoices received, update payments files and code invoices for upload to SAP
• On a quarterly basis work with Department Manager and Analyst to prepare trigger information for transmittal to payroll companies
• Maintain data in monthly Finance Report Model to aid in analysis of residual expenses
• Other residuals related duties as required
Basic Qualifications
• BS in Business/Accounting/Economics or other related degree or experience
• Advanced Excel spreadsheet and database management skills
• Excellent oral and written communication skills
• Production Accounting or Entertainment Finance/Accounting experience preferred
• Knowledge of Guilds and Residual process preferred
• Willing and interest in working with numbers
• Strong follow up and excellent tracking skills
• Ability to quickly access problems and find effective solutions
• 3 plus years of experience in related field
• Very strong attention to detail