EntertainmentCareers.Net
Sr. Financial Analyst
Confidential
Los Angeles, CA
Uh oh, this posting was removed on 2/22/2021 2:06:00 PM PST
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Sr. Financial Analyst Treasury & Cash Management
Village Roadshow Entertainment Group USA, Inc. Senior Financial Analyst, Treasury & Cash Management
Treasury & Cash Management (50%)
- Monitor daily activity in 10-15 active bank accounts across multiple banks in US and abroad
- Maintain bank logs for each active bank account
- Process wire transfers and ACH payments; track through approvals and confirm execution
- Prepare cash flow and treasury summary reports for review by CFO
- Deposit any paper checks received
- Assist CFO with opening and closing bank accounts, changing signatories, setting up online access
- Assist CFO with short-term cash flow planning analyses
- Manage petty cash replenishment & reconciliations
- Assist office of CEO/COO with corporate AMEX and T&E expenses
Accounts Payable (30%)
- Sort through all incoming invoices; submit invoices for approval
- Process all approved vendor payments via wire transfers, ACH payments, or cut checks
- Process all T&E expense reports
- Process payments for development (writers, options, PH&W, etc)
- Process wires for production funding
- Coordinate ADP payroll processing with HR
- Manage internal employee billing for personal expenses paid by company
- Prepare annual 1099-MISC reporting to IRS
- Prepare annual LA County Business Property Tax filing
Accounting (20%)
- Coordinate accounting entry of cash activity with Aussie accounting team
- Enter A/P invoices in GL system (Sage / Intacct) for review by Aussie accounting team
- Assist Aussie accounting team with quarterly closes
- Assist Aussie finance team with data entry of participation statements received from Warner
Bros, Sony Pictures, Paramount, and Regency
Requirements
- Education - bachelor's degree in accounting, finance, or related field
- Experience - minimum 3 to 4 years working in accounting and finance; preference for candidates
with treasury and cash management experience
- Attention to detail - must display highest levels of consistency and accuracy in their work
- Excellent interpersonal and communication skills
- Computer skills - Excel, Word, some PowerPoint; exposure to Sage / Intacct helpful
Location
Century City; full-time position; reports to CFO.
**Prefer candidates who are comfortable being in the office at least 3 days per week while Covid shutdowns continue, to perform these essential operational functions. Once Covid shutdowns are lifted, this will position will be based entirely at the company's home office (i.e. not remote work).
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 Sr. Financial Analyst jobs in Los Angeles-CA
Sr. Financial Analyst Treasury & Cash Management
Village Roadshow Entertainment Group USA, Inc. Senior Financial Analyst, Treasury & Cash Management
Treasury & Cash Management (50%)
- Monitor daily activity in 10-15 active bank accounts across multiple banks in US and abroad
- Maintain bank logs for each active bank account
- Process wire transfers and ACH payments; track through approvals and confirm execution
- Prepare cash flow and treasury summary reports for review by CFO
- Deposit any paper checks received
- Assist CFO with opening and closing bank accounts, changing signatories, setting up online access
- Assist CFO with short-term cash flow planning analyses
- Manage petty cash replenishment & reconciliations
- Assist office of CEO/COO with corporate AMEX and T&E expenses
Accounts Payable (30%)
- Sort through all incoming invoices; submit invoices for approval
- Process all approved vendor payments via wire transfers, ACH payments, or cut checks
- Process all T&E expense reports
- Process payments for development (writers, options, PH&W, etc)
- Process wires for production funding
- Coordinate ADP payroll processing with HR
- Manage internal employee billing for personal expenses paid by company
- Prepare annual 1099-MISC reporting to IRS
- Prepare annual LA County Business Property Tax filing
Accounting (20%)
- Coordinate accounting entry of cash activity with Aussie accounting team
- Enter A/P invoices in GL system (Sage / Intacct) for review by Aussie accounting team
- Assist Aussie accounting team with quarterly closes
- Assist Aussie finance team with data entry of participation statements received from Warner
Bros, Sony Pictures, Paramount, and Regency
Requirements
- Education - bachelor's degree in accounting, finance, or related field
- Experience - minimum 3 to 4 years working in accounting and finance; preference for candidates
with treasury and cash management experience
- Attention to detail - must display highest levels of consistency and accuracy in their work
- Excellent interpersonal and communication skills
- Computer skills - Excel, Word, some PowerPoint; exposure to Sage / Intacct helpful
Location
Century City; full-time position; reports to CFO.
**Prefer candidates who are comfortable being in the office at least 3 days per week while Covid shutdowns continue, to perform these essential operational functions. Once Covid shutdowns are lifted, this will position will be based entirely at the company's home office (i.e. not remote work).
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