Senior Staff Accountant
Lionsgate
Santa Monica, CAThis was removed by the employer on 7/23/2024 12:27:00 PM PST
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This is a Full Time Job
Senior Staff Accountant Job Details | Lionsgate
Summary of Position
Lionsgate has an immediate opening for a Sr. Staff Accountant to support the Company’s Accounts Receivable department.
Responsibilities
• Responsible for all aspects of accounts receivable including customer invoicing, customer flow-up, cash receipt application, credit adjustments, customer statements and aging review
• Review and analysis of contract licensing agreement to ensure timely and accurate billing per contractual terms
• Review and verify accuracy of customer royalty reports for proper revenue recognition
• Perform month, quarter, and year-end close procedures, including the proper closing of AR sub-ledger, recording of accruals, bad debt reserve, AR discount, contract asset, foreign currency gain/loss, review and posting of journal entries
• Reconcile balance sheet accounts
• Prepare reports for monthly and quarterly VAT filings
• Prepare Settlement Reporting as needed to facility creditors
• Respond to financial inquiries from internal related parties and outside auditors
Qualifications and Skills
• Minimum 3 years of relevant accounting experience
• BA/BS degree in Accounting, Finance or related field
• Ability to multitask, work under pressure and meet deadlines in a fast-paced environment while maintaining accuracy
• Exceptional analytical and Excel skills, including Pivot Tables, Vlookups, etc. (comfort with large datasets)
Nice to Haves
• Excellent written and verbal communication skills with the ability to interact at all levels of the organization
• Strong work ethic, initiative and self-motivation, requiring minimal supervision
• Proactive approach to problem solving
• Willingness and ability to be adaptable/flexible and demonstrate a desire to operate in a dynamic environment
• Entertainment accounting experience highly 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
• Tuition Reimbursement (up to graduate degree)
Compensation
$75,000 - $83,000