Senior Staff Accountant
Shout FactoryLos Angeles, CA
Full Time Job
Shout! Factory has a progressive culture of commitment to our employees, our fans and our filmmakers, as well as the greater community. We'd love to have you join our team!
We are seeking a Senior Staff Accountant to join our Accounting team. This position works closely with the Controller. It is a busy and challenging desk, are you up for it? There are a few must haves in a candidate: 1) You must have held a staff accountant or a senior staff accountant position for 5 or more years; 2) You must have worked with product inventory (either in an accounting or analyst capacity); and 3) You must have worked for a consumer product company with revenue equal to or north of $50M. If this sounds like you, please check out the responsibilities below!
Position Reports to: Controller
Exemption Status: Exempt
Daily inventory receipt, build, and transfer in the accounting system
Timely month, quarter and year-end adjusting and closing journal entries in NetSuite
Timely and accurate monthly balance sheet reconciliations Timely filing of sales and use tax to various states
Preparation and reconciliation of various reports from distributors foreign and domestic (eg. Cinedigm, Universal Pictures US and Canada, Universal Music US, and MapleCore Canada); these reports will include sales, inventory, co-op ads, and monthly statements
Liaises with outside auditors for our annual audit and tax filing
Accurate 1099 annual reporting
Assists in the documentation and update of business processes and accounting policies to maintain and strengthen internal controls
Maintains and reconciles the subsidiary ledgers (eg. A/R, A/P and Inventory) to the general ledger
Minimum of 5+ years accounting experience at a small to mid-size consumer product company ($50M+ in revenue)
Must have experience working with inventory (manufacturing)
Must have a solid knowledge and understanding of GAAP
Must be an advanced Excel 2010 user
Must have experience using a top-tier accounting software, experience with NetSuite is preferred
Important Success Factors:
Positive and enthusiastic attitude and work style
Excellent communications skills with all levels of staff - solicits and readily gives feedback
Willingness and ability to take full ownership of all responsibilities
Collaborative, a true team player
Shout! Factory is an equal opportunity employer. We offer an excellent total compensation package, which includes health and wellness benefits including company paid medical insurance, a 401(k) and other less traditional perks that reflect our unique culture.
Look up our company pages on Glassdoor and LinkedIn to learn more about us!
Benefits include: Health insurance paid 100% for all employees by Shout Factory beginning at a $500 annual deductible PPO level, with no waiting period Access to low cost services like pet insurance, legal services, homeowners/renters insurance Participation in a 401(k) plan with both pre-tax and ROTH options after a short eligibility period Access to a commuter program that allows you to purchase light rail or bus passes as a pre-tax deduction Partial paid family leave, disability leave Access to a wellness program that includes weekly yoga classes and semi-monthly meditation sessions
Our Core Values are important to us, we strive to uphold and pursue these values everyday:
ASPIRE: dream big, pursue growth, be the best
CREATE: be open-minded, reimagine what is possible, welcome change
ACHIEVE: work hard, own the results, make it great and then make it greater
RESPECT: Value those around you, make each other better, embrace our differences
SERVE: do right by our fans and partners, give back to the community, make the world a better place
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