Lead the recording and amortization of production costs in accordance with ASC 926; perform ASC 606 analysis on all new contracts to ensure precise revenue recognition.
Act as the primary liaison to Production Finance, reconciling show-level cost reports to the General Ledger and ensuring accurate capitalization of production spend.
Prepare comprehensive monthly, quarterly, and annual financial statements, along with detailed monthly project profitability reporting.
Take ownership of the Company’s annual audit, serving as the lead point of contact for independent auditors; maintain and evolve internal controls over financial reporting.
Serve as a key point of contact for the UK Finance Team, managing cross-border transactions, intercompany reconciliations, and foreign currency nuances.
Partner with department heads on monthly budget tracking and variance analysis to provide actionable financial insights to leadership.
Support the external tax team with required documentation and lead special projects as the business scales.
Requirements
Bachelor’s degree in Accounting or Finance and a CPA license (required).
Minimum 5 years of progressive accounting experience; Big-4 public accounting and Entertainment industry experience are highly preferred.
In-depth knowledge of US GAAP; experience with production cost reports and entertainment-specific accounting standards.
Advanced proficiency in Excel; experience with NetSuite is a significant plus.
Exceptional communication skills with the ability to translate complex financial findings into clear verbal and written formats for various stakeholders.
Superior attention to detail with the ability to manage competing priorities in a high-growth, international environment.
Benefits
A supportive, inclusive atmosphere and a team that values your contributions
An attractive and competitive compensation package
A generous and well-rounded benefits program featuring PTO, FREE parking, comprehensive medical benefits, 401k with company match, and much more