Summary of PositionThis role will support close, reporting, audit, and content accounting processes across legacy entities, eOne US/UK/Canada entities, and the broader LGA division. The role requires someone who can work independently, review complex accounting support, provide review-level oversight, stabilize inherited processes, and operate effectively with limited transition of historical institutional knowledge. Key areas include entity-level close support, balance sheet analysis and reconciliations, SAP-related workflows, intercompany and foreign exchange activity, UK VAT support, royalties and participations accrual support, deferred revenue/backlog schedules, and production/content accounting analysis under ASC 926.
Responsibilities- Review and analyze production/content accounting activity under ASC 926, including production budgets, content agreements, delivery status, revenue recognition support, cost amortization, and related balance sheet impacts.
- Review and support entity-level trial balances, balance sheet analysis and reconciliations, close schedules, and division-level reporting packages.
- Support UK and Canada entity accounting processes, including intercompany activity, foreign exchange considerations, UK VAT-related accounting/reporting, and cross-entity reporting requirements.
- Support consolidation inputs and tie-outs between supporting schedules, converter/tool files, SAP/GL outputs, and corporate reporting deliverables.
- Maintain and improve complex Excel-based reporting, reconciliation, accrual, and converter/tool files; ensure formulas, assumptions, and tie-outs are documented and reviewable.
- Evaluate show-level and entity-level accounting support for reasonableness, completeness, and consistency with established accounting policies and reporting requirements.
- Document inherited processes, key assumptions, source files, tie-out procedures, and review controls to reduce key-person risk and improve audit readiness.
- Support month-end, quarter-end, and year-end close processes across legacy, eOne US/UK/Canada, and LGA entities, including preparation/review of journal entries, accruals, deferrals, reclasses, and related support.
- Recommend and support process improvements across close, audit support, division reporting, and handoffs between legacy workflows and SAP-based reporting.
- Support deferred revenue, backlog, and delivery-related schedules required for division and corporate reporting.
- Assist with revenue apportionment, tax support schedules, overhead allocations, and other recurring entity-level requests as needed.
- Identify and resolve close issues in partnership with divisional accounting, production finance, corporate accounting, tax, treasury, and other stakeholders.
- Prepare and review audit/PBC support across assigned entities and respond to internal and external auditor follow-up requests.
- Use SAP and related reporting tools to research activity, support journal entry workflows, validate GL outputs, and tie out close schedules.
- Prepare, review, or support royalties and participations accruals and related calculations using inherited schedules and supporting documentation.
- Reconcile royalties/participations activity to the GL and assist with audit support, follow-up requests, and process documentation.
- Review work prepared by accounting support resources and provide guidance on entity-level close, reconciliations, schedules, and documentation standards.
- Coordinate priorities and handoffs with divisional accounting leadership and cross-functional stakeholders to ensure deadlines and reporting requirements are met.
Qualifications and Skills- 8-10+ years of progressive accounting/finance experience, preferably within media, entertainment, production, or content accounting environments.
- Candidate must demonstrate strong technical accounting judgment and ability to operate independently.
- Highly organized with ability to manage competing priorities and meet departmental objectives under tight deadlines.
- Ability to build strong working relationships across divisions and functions, communicate risks and blockers clearly, and maintain confidentiality.
- Strong familiarity with SAP required; experience with SAP journal workflows, GL research, reporting outputs, and close tie-outs strongly preferred.
- Advanced Excel skills required, including ability to work with complex inherited files, formulas, pivot tables, lookups, and reconciliation workbooks.
- Experience with multi-entity close processes, balance sheet reconciliations, intercompany activity, foreign exchange, and complex close schedules.
- Strong audit support, documentation, and controls mindset; ability to create clear support for recurring entries, schedules, assumptions, and tie-outs.
- Able to thrive in a fast-paced environment, under pressure and with tight and multiple deadlines.
- Excellent organizational, time management and prioritizing skills.
- Attention to detail in all areas of work.
- Ability to maintain confidentiality, deliver and follow instructions, and possess attention to detail and ability to work accurately.
Nice to Haves- Bachelor's degree in Accounting, Finance, or a related field preferred.
- CPA license strongly preferred; candidates actively pursuing CPA licensure may be considered.
- UK/Canada entity accounting exposure, UK VAT familiarity, and international reporting experience preferred.
- Strong knowledge of US GAAP; ASC 926/content accounting experience strongly preferred.
- Experience with royalties, participations, deferred revenue, backlog reporting, production budgets, and/or content agreement analysis preferred.
Our Benefits- Full Coverage - Medical, Vision, and Dental
- Work/Life Balance - generous sick days, vacation days, holidays, and Impact Day
- 401(k) company matching
Compensation$120,000 - $130,000
