The Role
Performs month-end close activities, prepares journal entries and financial reports, reconciles balance sheet and intercompany accounts, maintains general ledger structures, and supports audit and state and local tax reporting. The role also ensures compliance with accounting standards, coordinates with Accounts Payable and Receivable teams, and updates FloQast close checklists and reconciliations.
Summary Generated by Built In
Job Summary & Responsibilities
Principal Duties and Responsibilities (Essential Functions):
Responsibilities:
Reporting
- Assist with the preparation of weekly, monthly, and annual reporting as needed
Accounting policies and procedures
- Ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriate
Compliance
- Assist Brand Controller & Corporate Assistant Controller with year-end audit reporting
- Assist Director of Tax with preparation of state and local tax filings and tax reporting
Transactional Accounting and Other
- Complete month-end closing process in accordance with the finance close calendar
- Prepare and record monthly journal entries
- Perform balance sheet reconciliations including bank reconciliations, amortization schedules, prepaid and accrued expenses, etc.
- Reconcile intercompany balances across divisions and sub-divisions
- Work with Accounts Payable and Receivable departments to ensure accuracy of transactional accounting
- Maintain general ledger accounts and financial statement reporting structure.
- Update FloQast close checklists and reconciliations as part of the month-end close process
Required Skills:
- Proficiency in MS Excel and Microsoft Office Suite
Preferred Skills:
- CPA a plus
- Knowledge of entertainment industry
- Experience with SAP and/or Xytech
Qualifications:
Education:
- High School education or equivalent required.
- BA/BS in Accounting or equivalent field required.
Streamland Media Group of Companies is proud to be an Equal Opportunity Employer, consistent with applicable federal, state and local law.
Skills Required
- Proficiency in Microsoft Excel and Microsoft Office Suite
- High school education or equivalent
- BA or BS in Accounting or an equivalent field
- Certified Public Accountant certification
- Knowledge of the entertainment industry
- Experience with SAP and/or Xytech
Am I A Good Fit?
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.
Success! Refresh the page to see how your skills align with this role.
The Company
What We Do
Picture Shop, part of Streamland Media, is a global, artist-driven post production company that provides filmmakers with unparalleled creative picture and sound services and cutting-edge technology across feature film, episodic, unscripted, and commercials. Follow us on Instagram: @pictureshop
