Senior Accountant

This is a Full Time Job

Endemol USA is seeking a Senior Accountant to join our team. The ideal candidate will be a self-starter with extreme attention to detail and excellent follow-through.

This position is located at Endemol USA in West Hollywood.

• Participations
o Book based on revenue
o Reconcile to GL
o Maintain accrual & cash-basis statements
o Interact w/ participants
o Prepare/distribute participation statements
o Process payment
o Set up new statements as necessary

• Residuals
o Timely process residuals
o invoice networks for residuals

• GL accounting/manage staff
o Month-end
o Review JEs
o Reconcile GL to subledgers
o Liaison w/ production
o Assist in YE Audit

• Ad hoc /other tasks as necessary

Supervisory experience preferred
Big 4 experience/CPA preferred
Previous participation experience preferred
Experience with SAP or other financial systems required
Strong Excel skills