Bachelor's degree in Accounting, Finance, or related discipline
CPA required; prior experience in public accounting preferred
7+ years of total financial accounting experience
Advanced systems skills are required
Detail-oriented with strategic thinking ability
Exceptionally strong Excel skills including v-lookups and pivot tables
Excellent interpersonal skills
Entertainment industry experience a plus
Responsibilities
Collaborate with CEO, CFO, COO, and sales teams to develop initiatives and processes for business growth
Deliver weekly, monthly, and quarterly financial reports to management and corporate parent
Oversee accounts payable and accounts receivable teams
Prepare consolidated financial statements in accordance with GAAP
Conduct month-end account close procedures and reconciliations for domestic and international entities
Create general ledger entries and support documentation for annual audits
Establish systems and controls to ensure data integrity
Prepare annual budget and monitor performance against it
Implement new accounting policies and procedures
Generate ad-hoc reports as needed
Benefits
Medical, Dental, and Vision benefits
401K with company match
Paid Time Off (PTO)
Full Job Description
Controller - Los Angeles - International Entertainment company
Controllership opportunity to join an international entertainment company in Los Angeles. This is an excellent accounting opportunity in a well-established company in the film services and production world. Great growth opportunity with fantastic benefits including Medical, Dental, and vision benefits, 401K + match, and PTO.
Responsibilities of the Controller:
Work directly with CEO, CFO, COO and sales teams to develop new initiatives, controls, and processes to enable the business to succeed and grow
Responsible for weekly, monthly and quarterly deliverables to management and the corporate parent group, including full set of financial statements, KPIs, cash flow projections, market analysis and commentaries
Manage and oversee accounts payable and accounts receivable teams
Prepare consolidated financial statements to ensure transactions and consolidations are properly reflected and in accordance with GAAP
Perform month-end account close procedures and reconciliations for various domestic and international entities
Prepare general ledger entries and provide proper supporting documentation for annual audit ?
Establish and maintain systems and controls that verify the integrity of all systems, processes and data. ?
Prepare annual budget and track company performance against budget
Implement new accounting policies and procedures
Ad-hoc reports as requested ?
Requirements of the Controller: ?
Bachelor's degree in Accounting, Finance, or related discipline ?
CPA required; prior experience in public accounting preferred
7+ years of total financial accounting experience
Advanced systems skills are required ?
Detail-oriented with willingness and ability to work directly with management and ensure accurate reporting, while also thinking strategically at a high level ?
Exceptionally strong Excel skills including v-lookups, pivot tables ?