LeadStack

Coordinator


PayCompetitive
LocationCulver City/California
Employment typeFull-Time

This job is now closed

  • Job Description

      Req#: 25-02121
      PMO Req Manager: Nikki
      Music Business Affairs group handling legal for music used for marketing/ad purposes, streamers, soundtrack royalties, etc.
      Someone with general accounting is ideal and someone with music business industry is a plus
      A lot of Invoicing, managing bank statements/receipts, help allocate funds for projects, work with third party vendors, etc.
      Technical Skills: ARIBA, SAP
      Soft Skills: organized, resourceful, self-starter
      4x/week onsite in CUL with 1 day of your choice off and some flex as needed


      JD:
      The primary purpose of this position will be to support the Music Administration and Exploitation groups and to assist with music royalty/revenue recognition and allocation, licensing income accounting and analysis, quarterly music royalty and vendor updates and maintenance. In addition, there will be ad-hoc analyses and special projects in which this position will lead or assist. They must have some experience with Excel. Experience with SAP/ARIBA, royalty accounting software (Curve, Record Maestro, Royalty Share) & database/BI systems (Teradata, Snowflake, Tableau, etc) preferred.
      Assist with generating quarterly statements for Madison Gate Records and initiate royaltor payments – 25%
      Assist with allocating royalty earnings to proper production accounts in SAP/ARIBA – 20%
      Provide support for Business Affairs projects (i.e., income analysis, royalty estimate, Soundscan search). – 5%
      Downloading and importing third party royalty statements from various labels/providers into SPE’s internal databases – 15%
      Vendor maintenance (i.e., add new vendors, input address changes, add banking info, unblock inactive vendors). – 10%
      Request mechanical licenses for MGR releases. – 5%
      On a monthly basis, check group bank account for music licensing receipts and prepare allocations for ingestion into SAP/ARIBA – 10%
      Provide supporting documentation for Audit group as needed. – 1%
      Provide support on long-term special projects & ad-hoc tasks – 9%
  • About the company

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