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We are looking for an experienced Accounting Manager to oversee financial operations related to international film distribution. This role involves managing complex accounting processes across multiple entities and currencies, ensuring accurate financial reporting and compliance. This is a long-term contract position based in Studio City, California.
Job Responsibility:
Manage monthly financial close processes, including preparation of journal entries, accruals, and account reconciliations
Record and analyze revenue and expenses associated with international film distribution
Oversee multi-entity consolidation processes and intercompany transactions to ensure accurate financial reporting
Perform foreign currency accounting tasks, including revaluation analysis and reporting
Prepare and review balance sheet reconciliations to ensure accuracy and compliance
Support system implementation testing activities, including validation of processes and data within S/4HANA
Ensure compliance with internal controls and external reporting requirements
Collaborate with teams to address accounting challenges and improve operational efficiency
Requirements:
Bachelor’s degree in Accounting or a related field
Minimum of 4 years of accounting experience, preferably within the entertainment or international distribution industries
Proven expertise in consolidations and foreign currency accounting
Familiarity with S/4HANA or similar ERP systems
Advanced proficiency in Excel and strong analytical skills
Ability to manage complex financial operations across multiple entities
Strong understanding of financial reporting requirements and internal controls
What we offer:
medical, vision, dental, and life and disability insurance