Overview
This role is part of the organization’s Finance Client Accounting team. An Associate, Client Accounting, is assigned to a specific department and serves as the primary point of contact for accounting matters related to that department. The position supports accurate, timely client booking information in a GAAP-compliant environment and provides reporting to agents and internal stakeholders.
This position is remote.
Responsibilities
- Meet with assigned agents regularly (2+ times per month) and their assistants weekly to ensure booking data and reports are complete and accurate.
- Enter and maintain client bookings, reviewing data for accuracy and completeness while considering revenue recognition standards.
- Review new client bookings and modify existing bookings as needed to reflect updated performance dates.
- Prepare and follow up on outstanding invoices; work directly with buyers to confirm payment status and resolve delays.
- Follow up with clients on commissions owed and coordinate the collection and processing of those payments.
- Ensure client payments are collected and processed promptly and accurately, in compliance with applicable legal and tax requirements.
- Serve as a liaison between clients, agents, and managers to ensure clear communication and timely resolution of accounting and payment matters.
- Handle client accounting inquiries directly, including questions about invoices, statements, debits, commissions, and payment status.
- Coordinate with counterparts at other companies as necessary to complete booking details and resolve billing or payment discrepancies.
- Provide regular reporting to managers to support forecasting, collections, and insights into client performance.
- Coordinate with the Cash Management team to ensure payments are applied to the correct bookings and accounts.
- Apply accrual accounting, contract administration, and systems knowledge to identify opportunities to improve client booking, billing, and payment processes.
- Establish and monitor quality metrics; continuously seek process improvements for tracking client bookings.
- Build and maintain long-term relationships based on trust, responsiveness, and confidentiality.
- Assist with ad hoc requests and other accounting-related projects as needed.
Requirements
- Bachelor’s degree required; degree in Accounting, Finance, Business, or a related field preferred.
- 3+ years of any accounting experience.
- Entertainment experience preferred.
- Prior experience in a customer service-focused role.
- Highly organized with strong attention to detail.
- Self-motivated and tenacious; proactive persistence and follow-up required.
- Proficient in Excel and Outlook.
- Strong attention to detail and ability to handle very high volume of transactions.
- Strong verbal and written communication skills.
- General understanding of fundamental accounting principles.
- Solid relationship-building skills and ability to interact with individuals at all levels (including management).
- Ability to manage multiple tasks, balance competing priorities, and adapt to shifting deadlines while maintaining accuracy and adhering to established processes and procedures.
- High-energy, strong work ethic; able to work independently and collaboratively.
- Experience with financial & enterprise systems such as NetSuite preferred.
Compensation & Benefits
- Salary range: $72,500 to $75,000, commensurate with experience and skills.
Location