Sr. Accountant

Description

• Growing Entertainment Co. seeking to add to growing team.
• We're seeking a detail-oriented Senior Accountant to support financial operations for a growing entertainment company.

This role will manage close processes, financial reporting, and compliance while partnering cross-functionally across the business. This role has option of working from home 1 day a week. Responsibilities + Lead month-end and quarter-end close, including journal entries and balance sheet reconciliations + Prepare monthly financial statements and management reports + Oversee accounts payable, vendor relationships, and cash application + Ensure revenue recognition compliance under

U.S. GAAP

+ Improve accounting processes, controls, and documentation + Research accounting treatment for complex transactions + Support annual audits and liaise with external auditors + Partner with FP& A, production, legal, and business teams + Contribute to system enhancements and ad hoc projects Qualifications + Bachelor's degree in Accounting or Finance + 4-7+ years of accounting experience + Strong

U.S. GAAP

knowledge + Audit support experience + Advanced Excel; ERP experience required + Entertainment/media experience preferred + CPA strongly preferred. Please email resume to Eric Herndon for confidential consideration Requirements

• At least 3 years of experience in financial accounting and/or auditing.
• Background in the entertainment industry, specifically in film or television, is preferred.
• Experience in production accounting is a plus.
• Strong knowledge of U.S. accounting principles is highly valued.
• Bachelor's degree or higher in Accounting or Finance.
• Proficiency in advanced Excel functions; familiarity with High level ERP system
• Demonstrated expertise in managing month-end close processes, journal entries, and reconciliations.
• Excellent analytical and problem-solving skills.

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