Senior Financial Analyst, Consolidation and Reporting
Senior Financial Analyst, Consolidation and Reporting
Operational: Key contributor to the monthly and quarter close processes including preparation of close and consolidation journal entries, account reconciliations, and rollforwards across miscellaneous financial statement line items which may include cash, prepaids, accruals, overhead and others. Prepare and monitor Film HQ cash application and reporting processes, while managing related deferred revenue balances and proactively researching unclaimed cash for timely resolution.