Accounting Director

This is a Full Time Job

Feature Film Media Company, seeks a motivated, experienced accountant to join our team. Must be very proficient with QuickBooks Pro and Excel. Must be available for day to day bookkeeping as well as corporate financials, and HR Duties. Perfect position for someone who can meet a fast-paced, dynamic and entrepreneurial environment in the entertainment business.

Must have a minimum of 3 years experience in the film / media business.

Responsibilities:
• Maintain company financials, including bank reconciliations, month and quarter end reporting, financial analysis, budgeting, and cash flow reports
• Royalty reporting, including expense charge backs and summary of licenses and
payment terms
• Coding and entry of all general ledger entries and cash receipts
• A/R including invoicing, aging reports, collections and settlements
• A/P including research and resolve accounts payable issues with vendors
• Manage payroll, payroll tax, and employee benefits
• Day to day office management, including HR
equipment and managing vendors
• Prepare Company Quickbooks accounts for Tax CPA
• Assist in Collections
• Financial Forecasting

Job Duties
• Creation of internal project codes
• Intercompany reconciliations / matching
• Intercompany billbacks / recharges
• Financial statement preparation
• Tax support preparation
• Audit support including pulling samples
• Ad Hoc projects / LOB reporting as needed by the business