Senior Accountant & Analyst
Media Res
Los Angeles, CAThis was removed by the employer on 10/12/2020 4:27:00 PM PST
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Full Time Job
The Senior Accountant & Analyst will report to the Director of Finance and Operations. Specific responsibilities include:
• Preparing quarterly and annual financial reporting to executive management and the board of directors in accordance with GAAP
• Managing GAAP treatment and bookkeeping of incoming and outgoing MRS activity across multiple entities
• Managing third-party billing and intra-company bill-backs
• Working closely with outside tax team on annual tax filings
• Liaising with outside audit teams to perform company's corporate audits
• Preparing and maintaining various on-going revenue and expense reporting (e.g. development expenses, license fee funding) across all
of the company's projects
• Preparing participation statements to talent and other participants
• Participating in managing U.S. banking and international banking treasury function
• Supporting FP&A tasks in actualizing corporate financial model, overhead model and other tools used for FP&A projections
• Providing support with credit facility compliance (Monthly, quarterly, and annual reporting)
• Performing ad-hoc revenue and expense analyses
• Ensuring business compliance with state/federal/guild requirements with respect to corporate insurance, benefits, and PH&W
contributions
• Managing staff's T&E expenses and reimbursements
• Managing cost efficiency of general overhead expenses (e.g. equipment, telephones, internet, digital services)
Required Qualifications
• B.A./B.S. in Accounting or Finance
• 3+ years of relevant accounting experience
• CPA required
• Big 4 experience strongly preferred
• Entertainment/Media industry experience preferred
• Proficiency with MS Excel
The company is currently in work from home mode.