• Prepare and post manual journal entries for various related settlement adjustments or fixed cash payments (volume incentives, signing bonus, sponsorship and advertising allowances) • Perform a variety of financial analysis, including investigating royalty variances, summarizing data and distributing findings to relevant teams • Assist with the month-end close process, including posting accruals for contracts with prior period adjustments, unsigned contracts, or any other accruals needed to capture future adjustments • Process manual client settlements and ensure alignment with contract terms and payment schedules for TM managed box offices • Maintain and update advanced rebate recoupable schedules and timely reporting, with weekly distribution to Finance Directors • Provide analysis and reporting requests using BI Tools • Contribute to ongoing finance and settlement activities • Maintain chargeback reports and process client deductions • Provide ad hoc support and reporting as required by Finance leadership