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Director of Finance
Confidential
Sherman Oaks, CA
Uh oh, this posting was removed on 7/30/2018 9:06:00 AM PST
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Job description
The ideal candidate will contribute to the overall success of the organization by effectively managing all financial tasks. Looking for a dynamic and versatile team player with finance experience preferably in a boutique environment.
Responsibilities
Day to Day
-Detailed Business Analysis
-Weekly cash flow projections
-Track Minimum Guarantee payable to producers
-Process semi-monthly payroll through ADP
-Track production contractual payments
-Receivables
-Post invoices to AR spreadsheet from contracts and from Borrowing Base sales
-Post AR collections to spreadsheet
-Prepare invoices for non-license fee items
Producers
-Interact with producers
-Royalty statements
-Prepare producer royalty statements quarterly
-Transmit statements to producers
-Pay balances owed
Banking and Audit
-Interface with our lender and audit team
-Monthly borrowing base report for the bank
-Loan draws and repayments
-Prepare quarterly and annual financial statements
-Royalty Accrual
-Revenue reconciliation to sale report
-Accounting analysis
-Review annual statements and report and transmit to bank
-Coordinate preparation of company tax returns
-Provide data and analysis required by outside firm for preparation of returns
-Review completed returns
-Sign and file or arrange to efile the returns
-Provide all data and analysis needed in connection with annual review
-Respond to questions from auditors
-Defend positions taken on accounting issues
Qualifications
MBA in Accounting or related field
5+ years' of experience in finance or accounting
Strong communication and analytical skills
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 Director of Finance jobs in Sherman Oaks-CA
Job description
The ideal candidate will contribute to the overall success of the organization by effectively managing all financial tasks. Looking for a dynamic and versatile team player with finance experience preferably in a boutique environment.
Responsibilities
Day to Day
-Detailed Business Analysis
-Weekly cash flow projections
-Track Minimum Guarantee payable to producers
-Process semi-monthly payroll through ADP
-Track production contractual payments
-Receivables
-Post invoices to AR spreadsheet from contracts and from Borrowing Base sales
-Post AR collections to spreadsheet
-Prepare invoices for non-license fee items
Producers
-Interact with producers
-Royalty statements
-Prepare producer royalty statements quarterly
-Transmit statements to producers
-Pay balances owed
Banking and Audit
-Interface with our lender and audit team
-Monthly borrowing base report for the bank
-Loan draws and repayments
-Prepare quarterly and annual financial statements
-Royalty Accrual
-Revenue reconciliation to sale report
-Accounting analysis
-Review annual statements and report and transmit to bank
-Coordinate preparation of company tax returns
-Provide data and analysis required by outside firm for preparation of returns
-Review completed returns
-Sign and file or arrange to efile the returns
-Provide all data and analysis needed in connection with annual review
-Respond to questions from auditors
-Defend positions taken on accounting issues
Qualifications
MBA in Accounting or related field
5+ years' of experience in finance or accounting
Strong communication and analytical skills
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