Senior Accountant
Lucasfilm Entertainment
Sydney, NSThis was removed by the employer on 7/11/2021 7:52:00 PM PST
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Full Time Job
Job Summary:
Description
Position at Industrial Light & Magic
Position Summary
We are looking for a Senior Accountant who reflects the innovative spirit, creative talent, production excellence, collaborative mindset and passion for great filmmaking that define ILM.
The Senior Accountant is responsible for ensuring the integrity of the accounting information, managing the financial, tax and statutory reporting requirements for the studio.
What you’ll do
• Coordinate the monthly close of the general ledger and prepare journal entries for revenue, FX and expenses
• Monthly revenue recognition, payroll reconciliation, weekly labour posting and journal entries
• Monthly balance sheet reconciliations and analysis of key account movements
• Monthly Fixed Asset Reconciliation, CAPEX analysis and monitoring of new asset additions
• Preparing recharges of operational costs to intercompany partners
• Cashflow forecasting and monitoring of bank account movements
• Preparation of Quarterly Business Activity Statements and reconciliation of GST accounts
• Liaise with external auditors during year end audits and work with the Senior Finance Manager to deliver all audit requirements
• Preparation of Annual Statutory Accounts in conjunction with Senior Finance Manager
What we’re looking for
• You probably have 5 years of post qualified experience in accounting and finance; previous entertainment industry experience preferred.
• Bachelor’s degree in Finance or Accounting and qualified CA/CPA
• Prior audit or tax experience will be an added advantage.
• Ability to work collaboratively with non-technical employees across the organization and at all levels.
• Able to cope with changes and dynamic corporate environment
• The ability to grasp complex issues and communicate verbally and in writing in a clear and concise manner
This position is with Lucasfilm Entertainment Company Ltd. LLC, which is part of a business segment we call Industrial Light & Magic. Lucasfilm Entertainment Company Ltd. LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. Lucasfilm fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.
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About Industrial Light & Magic:
Founded in 1975 by George Lucas, ILM is the leading effects facility in the world, serving the motion picture, commercial production, and attraction industries. ILM has created visual effects for over 325 feature films and has played a key role in seven of the top 10 worldwide box-office hits of all time and has contributed to 25 of the top 50. ILM has set the standard for visual effects, creating some of the most stunning images in the history of film. At the forefront of the digital revolution, the company continues to break new ground in visual effects, VR, AR, and Immersive Cinema.
About The Walt Disney Company:
The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney's stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.
This position is with Lucasfilm Entertainment Company Ltd. LLC, which is part of a business segment we call Industrial Light & Magic.
Lucasfilm Entertainment Company Ltd. LLC is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.
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