Your New Role
This is a position in part of the DTC Content Accounting team, whose primary role includes the accounting for Content related with operations in APAC and EMEA region.
Your Role Accountabilities
- Position performs and is responsible for various program accounting duties: setting up assets in SAP based on signed agreements, reviewing cost allocation, and ensure all expense profiles and invoicing plans have been set-up correctly in SAP in line with contractual terms and accounting policy.
- Partnering with Deal administration team to reconcile variances, explain changes, ensure data accuracy.
- Timely processing of projects in SAP to ensure payments can be made within contractual terms to vendors.
- Recording journal entries in order to keep appropriate balances of the content assets and liabilities on the books.
- Responding to various queries which would include investigation of invoices and contractual...