Finance Manager

Job Description

Perform detailed review of writer participation statements, serve as liaison to participants for all queries and concerns throughout the year.

Record all book royalty activity by Journal Entry. Send supporting details to Authors.

Submitting payment requests to Accounts payable for processing

Conducts and documents moderately complex financial analysis projects, performs technical analysis to determine present and future financial performance.

Develop and update worldwide projections of revenues and related direct costs by title (plus overhead, as needed).

Determine monthly revenue and expense accruals needed to reflect period activity; maintain MPM master data in SAP, working with IPM to add new products and change statuses.

Review all worldwide incoming funds received and provide TV Finance with appropriate coding by title, account, profit center, and territory on a weekly basis; track, account for, and review/analyze all incoming publisher, third party and agency statements, and follow up on missing items.

Handle all cash receipts and cash clearing for G/L. Book all monthly, quarterly JE's. Request and track all vendor payments.

Summarize foreign remittances from multiple agencies, reconciling against wires received and coding as appropriate for G/L posting.

Responsible for forecasts, monthly P&L's and uploading changes quarterly

Work closely with Legal and Managing Editorial to develop and implement administrative processes that facilitate communication and clarity between departments.