Support day-to-day general accounting and reporting activities
Prepare daily cash journal entries
Prepare wire requests, participation funding, and production payments
Prepare various reports to support external reporting requirements
Research and clear Suspense account transactions
Responsible for certain month & quarter end close activities such as:
Prepare various monthly journal entries and accruals
Prepare capitalized film cost journal entries (Released Inventory, Completed Not Released, and In Process).
Prepare inventory package schedules, OCI recon worksheet, and other supplemental schedules as required
Make recommendations on process improvements and standardization to gain greater efficiency and effectiveness within the finance organization.
Other special projects as required.

3+ years previous work experience in an accounting or finance field.
Highly motivated, analytical, proactive, and self-sufficient
Must be able to work in a fast-paced environment.
Must have the ability to communicate effectively and tactfully with people on all levels, in person, via email or other digital format and on the telephone.
Must have the ability to pay close attention to detail and understand written and oral instructions.
Must have the ability to organize and schedule work effectively.
Must have the ability to multi-task projects simultaneously and be able to prioritize.
Must be able to adapt in a changing environment and quickly learn new concepts, solve problems and implement solutions.
Proficiency in Microsoft Office/Excel.
Must be able to work reasonable overtime, if necessary.
BA/BS degree in Finance or Accounting required.
CPA or MBA equivalent strongly preferred.
Must be fluent or near fluent in English.
Experience working with large amounts of data preferred.
Experience with SAP is a plus.
Working in shared service and/or outsourcing environment a plus.
Previous “Big 4” accounting experience preferred.

Senior Accountant, Studios

Key skills