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Senior Accountant
FremantleMedia North America
Burbank, CA
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The Senior Accountant has primary responsibility for the preparation of financial statements for FremantleMedia North America (FMNA). The position also performs other financial analysis and support as required.
The position reports to the Executive Director, Finance who is responsible for the overall financial reporting for FMNA and group reporting for our other west coast based operations.
Responsibilities
• Monthly closing procedures to ensure accuracy of financial reporting
• Preparation of monthly financial reporting packages for submission to group
• Primary responsibility for balance sheet management, including balances with other group companies
• Devise and implement improvements to financial reporting
• Work with A/R, A/P and royalties and licensing teams to ensure accuracy of balances, and timely collection or payment
• Work with distribution group to ensure accurate reporting of distribution revenues and costs
• Responsible for quarterly consolidation profit and loss account and balance sheet reporting
• Preparation and compilation of audit documentation and assist in the statutory audit process
• Overhead reporting and tracking
Requirements
• Finance, Accounting or Business Administration degree required
• CPA with a minimum of three years relevant experience
• Television production experience preferred
• Strong analysis capability
• Strong working experience and knowledge of EPR systems, preferably SAP and Business Warehouse; experience with production accounting software is a plus
• Ability to work with tight deadlines and manage priorities
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Senior Accountant jobs in Burbank-CA
The Senior Accountant has primary responsibility for the preparation of financial statements for FremantleMedia North America (FMNA). The position also performs other financial analysis and support as required.
The position reports to the Executive Director, Finance who is responsible for the overall financial reporting for FMNA and group reporting for our other west coast based operations.
Responsibilities
• Monthly closing procedures to ensure accuracy of financial reporting
• Preparation of monthly financial reporting packages for submission to group
• Primary responsibility for balance sheet management, including balances with other group companies
• Devise and implement improvements to financial reporting
• Work with A/R, A/P and royalties and licensing teams to ensure accuracy of balances, and timely collection or payment
• Work with distribution group to ensure accurate reporting of distribution revenues and costs
• Responsible for quarterly consolidation profit and loss account and balance sheet reporting
• Preparation and compilation of audit documentation and assist in the statutory audit process
• Overhead reporting and tracking
Requirements
• Finance, Accounting or Business Administration degree required
• CPA with a minimum of three years relevant experience
• Television production experience preferred
• Strong analysis capability
• Strong working experience and knowledge of EPR systems, preferably SAP and Business Warehouse; experience with production accounting software is a plus
• Ability to work with tight deadlines and manage priorities
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