The Accounting Associate is responsible for all transactions related to returned payments; these transactions can include processing and reconciling voided checks, general ledger accounts and bank transactions, then reissuing the payment. The role will require a thorough understanding of all CCC financial systems including both the new product platform and legacy applications, then applying that knowledge to ensure liabilities are assigned by license type for proper disbursement. This role is also responsible for processing weekly and monthly payments to Rightsholders for certain types of CCC products. Other responsibilities will include developing and tracking metrics along with other functions as assigned.

At CCC we build solutions that combine licensing, content, software and professional services to advance the way people integrate, access and share information. We offer a collaborative, dynamic, customer-centric working environment and a competitive benefits package!

In this role, you will:

• Identify and resolve returned and outstanding checks by teaming with staff in Accounting distributions, Platform Operations and Customer Relations.
• Responsible for weekly payments in Orcale
• Manage title ownership change process through legacy and new platform systems to reissue a payment to a new rightsholder
• Execute redistribution events using both legacy and platform systems
• Update, organize and maintain Rightsholder tax status in Oracle
• Develop and maintain operating metrics in relation to Post Distribution transactions
• Assist with Outstanding check notifications and tax notifications to Rightsholder
• Team with Customer Service and Platform Operations to develop efficiencies and improve teamwork and work-flow
• Reconcile General ledger to sub-ledgers

Success Competencies:

• Learns quickly and takes on the challenge of unfamiliar tasks and new technologies
• Demonstrates self-awareness; possesses a strong work ethic; manages own workload autonomously
• Seeks opportunities to optimize work processes
• Works cooperatively with others across the organization to align and achieve shared objectives
• Strong communicator and relates comfortably with people across levels, functions and cultures

Requirements:

• Bachelor’s degree in Accounting
• 1 – 3 years accounting experience
• Experience with Microsoft products including Excel, Access, Word and Outlook
• Knowledge of Sharepoint and Salesforce
• Experience with Oracle financials
• Possess superior attention to detail
• Ability to work independently
• Knowledge of Financial controls and segregation of duties
• Ability to work cohesively with teams outside of Finance