The Senior Director, Accounting will coordinate with Business Development, Licensing, and Legal teams to understand and implement processes for contractual obligations. This role involves maintaining detailed records of contracts, teams, and procedures, and developing in-depth knowledge of systems, data, and reporting tools. The position requires understanding business processes related to general ledger accounts and transaction flow, implementing accounting policies for licensing and royalty deals, and ensuring transactions are recorded in accordance with GAAP. Key responsibilities include contributing to month-end and year-end close processes, preparing and reviewing journal entries, reconciliations, and supporting schedules. The role is responsible for identifying and ensuring the operating effectiveness of internal controls across revenue, royalties, and revenue share processes. Additionally, the Senior Director will review monthly and quarterly revenue share and royalty settlements, develop and improve management reporting processes, and participate in financial statement audits and audits by partners and licensors. The position also involves assisting with the development and implementation of licensing software and other technical solutions, preparing ad hoc financial reporting, and maintaining positive working relationships with external partners. Up to 10% domestic travel is required.
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Job Type
Full-time
Career Level
Senior