Director, Accounting, Fandango
NBC Universal
Beverly Hills, CAThis was removed by the employer on 10/4/2021 12:09:00 PM PST
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Full Time Job
Responsibilities
We are currently seeking a talented and enthusiastic Director with an extensive Accounting background as well as financial systems / data reconciliation expertise. We are looking for an extremely detail-oriented individual who enjoys working in a team-based environment.
Responsibilities:
• Complete the month-end close of the Home Entertainment/Streaming (Vudu) entity (A/P, A/R, journals, and Blackline monthly reconciliations)
• Review Studio and OEM agreements to verify Fandango is recognizing revenue by GAAP accounting standards and compliant with contractual obligations with third parties
• Streamline the gift card (GC) month-end close and policies at Fandango. Complete the monthly close process for GC Breakage (Revenue) recognition based on policies
• Collaborate with the FP&A team to review monthly P&L variances between actuals and budget/forecast
• Assist with yearly external audits, internal control documentation, accounting policies, and procedures
• Ensure continued integration of Vudu into Fandango/NBCU by reviewing Vudu's accounting policies to ensure they are consistent and compliant with GAAP accounting standards
• Manage a Senior Accountant and support growth and development within the Fandango Accounting team
• Help validate data input from various sources and ensure data integrity (e.g. subsystem reconciliation, bank and point-of-sale tie-outs)
• Complete ongoing accounting projects to build efficiencies and automation
• Help standardize accounting files and processes across all revenue streams within Fandango
• Organize and maintain accounting policies, processes, and help find efficiencies
• Ability to multi-task and work in a fast paced environment
• Willingness to brainstorm options and be a forward thinker
• Support long-term Global Controllership initiatives for automation and standardization â€'' Support Controller & Sr. Director to maintain and enhance strong controllership environment
• Other various special projects and analysis as assigned
Qualifications
/Requirements
• Minimum of 6 years of prior accounting experience, with strong analytical skills
• Bachelor's degree in accounting, Business, Finance or equivalent field
• Intermediate to expert level MS Excel skills are required
• Strong interpersonal skills
• Ability to prioritize, multi-task and work in a fast-paced environment
• Supportive teamwork attitude
• Ability to work independently
• Project management experience
• Prior Management experience
• Prior experience with SAP preferred
• Understanding of general ledger functionality
• Must maintain regular and acceptable attendance at such level as is determined at Fandango's sole discretion