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  • Location: San Fernando Valley, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #709

Our client in the entertainment/production space is looking for an accounting manager to join their corporate accounting team. The position is based out of their Woodland Hills headquarters and has a very flexible hybrid/remote schedule. In addition to working with the accounting close and management reporting, they are looking for someone to help with preparation of annual budget (AOP) and quarterly forecasting.

 

 

Key Responsibilities:

 

  • Provide accounting for US operations.
  • Prepare and approve monthly journal entries, bank reconciliations, and state sales tax filings.
  • Prepare and file various US tax reporting.
  • Review transactions prepared by Cost accountant.
  • Assist with CAPEX review submitted by operations.
  • Maintain credit card administration.
  • Assist with weekly flash reporting.
  • Assist with preparation of annual budget (AOP) and quarterly forecasting reports.
  • Prepare annual auditor schedules and answer auditor questions.
  • Perform variance analysis of financials and prepare presentation for management.
  • Perform Other tasks and assignments as required.

 

Skills/Experience Required:

 

  • Minimum four-year college degree in Accounting. (Advance degree or public accounting background preferred.)
  • Minimum 5 – 10 years progressive work experience in multi-entity accounting environment.
  • Prior experience in cash management and tax compliance.
  • Knowledge of HFM and Dynamics Great Plains.
  • Ability to work both independently and in a team environment.
  • Prior supervisory responsibility required.
  • Proficiency with Excel (pivot tables, Vlookup, etc.).
  • Strong attention to detail and accuracy.
  • Ability to prioritize and multi-task.
  • Good verbal and written communication skills.
  • Good interpersonal and customer service skills.
  • Ability to meet deadlines.
  • Active CPA or working toward certification preferred.
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