Senior Accountant/Financial Analyst

Senior Accountant/Financial Analyst Job Description Template

Our company is looking for a Senior Accountant/Financial Analyst to join our team.

Responsibilities:

  • Prepare key quarterly and year-end financial reporting deliverables including margin analysis and footnote disclosures;
  • Print related costs;
  • Support quarterly closes by preparing financial reports, and analysis of reported balances;
  • Record monthly distribution cash statements and prepare various quarterly accruals;
  • Consolidate and communicate of operating results for theatrical to various senior management groups;
  • Film Inventory;
  • Preparation of quarter close entries, including master use revenue accruals, inventory activity, and obsolescence reserves;
  • Distribution costs;
  • Prepare monthly development and production spending packages for accuracy and provide explanations for any significant variances;
  • Analyze and prepare various theatrical accruals: Marketing and advertising spend;
  • Provide guidance and lead ad hoc requests/special projects/reports;
  • Preparation of balance sheet reconciliations, including royalty liabilities, prepaid expense, and inventory;
  • Prepaid Assets;
  • Preparation and analysis of recorded music royalty expense and liability reports;
  • Preparation and analysis of artist and repertoire (A&R) and marketing accruals and reports.

Requirements:

  • Ability to adapt quickly and learn new tasks independently;
  • Ability to manage competing priorities;
  • Customer Service Oriented;
  • Ability to assess and prioritize financial statement risk and internal controls across multiple segments and business units;
  • 3-4 years accounting experience, preferably in both public and private accounting;
  • Possess good quantitative and analytical skills;
  • A strong understanding of internal controls and control environments;
  • Ability to travel for business as needed;
  • Ability to interact with all levels of management;
  • Minimum experience of two years in accounting or auditing with a large multi-national company or Big 4 accounting firm;
  • Bachelor’s degree in accounting or finance;
  • CPA;
  • Excellent communication skills. Strong analytical skills;
  • Bonus points if the candidate has a CPA, although not required;
  • Proficient in Microsoft Office products (Word, Excel, Access) and reporting applications. SAP system experience desired.