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The  Lead Residuals Analyst  will provide research and analytical support to the MGM Residuals and Participations Department. This position will include forecasting, processing, compliance analysis, claims resolution, and ultimates activities. A substantial focus of the position will be on creating and maintaining internal forecast and ultimate models to confirm timely payment of residuals. The Lead Residuals Analyst will also ensure MGM remains compliant with the AMPTP and guild collective bargaining agreements as it relates to theatrical motion pictures and television programs that are in development,...
Metro-Goldwyn-Mayer Studios Inc. ("MGM") is seeking an experienced residuals professional to manage the day-to-day operations of its residuals department. The position will be responsible for the supervision of a seven-person team and will report directly to the Executive Vice President, Financial Affairs. Responsibilities: Financial Modeling (e.g., creation and update of pre-release models and post-release ultimates) Claims Management (e.g., research of guild claims, creation of claims analyses, negotiation with guild representatives) New Title Reporting (e.g., collection of relevant documents and...
Metro-Goldwyn-Mayer Studios Inc. ("MGM") is seeking an Accounts Payable ("A/P") Department Assistant to assist the corporate A/P department in a variety of tasks. The ideal candidate will be able to work efficiently in a fast-paced environment, handle a wide variety of tasks, be systems-savvy, have excellent communication skills, be a team player, be detail-oriented, be self-motivated, and take initiative to help improve processes, contributing overall to the success and betterment of the Accounts Payable department. Responsibilities may include, but are not limited to: Manage incoming new vendor...
Metro-Goldwyn-Mayer Studios Inc. ("MGM") is seeking an Accounts Payable ("A/P") Clerk to assist with full cycle accounts payable processing, including vendor management, invoice and expense report processing, and payment processing. The ideal candidate will be able to process a large volume of invoices with high accuracy, be systems-savvy, have excellent communication skills, be a team player, be detail-oriented, be self-motivated, and take initiative to help improve processes, contributing overall to the success and betterment of the Accounts Payable department. Responsibilities may include, but are not...