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Cast & Crew Entertainment Services, LLC job in
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Senior Accountant – Cast & Crew Entertainment Services, LLC – Burbank, CA


Company: Cast & Crew Entertainment Services, LLC

Location: Burbank, CA

  • Full Time

Cast & Crew Entertainment Services, LLC

Position Overview

The Senior Accountant is an integral part of the Accounting team and will be responsible for the accounting activities for subsidiaries of Cast & Crew’s OLB (Other Line of Business). The Senior Accountant must be able to perform the full range of duties as assigned including monthly close tasks, maintain loan schedules, preparation of monthly financial statements, ledger maintenance and assistance with audits. Reporting to the Director of Accounting, the Senior Accountant will handle the most complex items of the accounting close.

Essential Functions

  • Analyzing and recording lending activities, prepare monthly journal entries required for monthly close
  • Maintain and streamline loan schedules
  • Prepare monthly financial reporting packages, including comparisons to budget/forecasts and prior periods
  • Handle internal and external wire requests
  • Prepare schedules required for the external financial audit and tax preparation as assigned
  • Assist outside auditors and serve as a key contact for auditors’ questions
  • Prepare bank reconciliation and other general ledger accounts maintenance
  • Desktop procedures to be created and updated accordingly for all assigned tasks
  • Assist Director of Accounting in the development, implementation and evaluation of department policies, procedures and practices
  • Ad hoc projects will be assigned periodically

Core Competencies

Teamwork

  • Works with team to solve problems and resolve issues
  • Thinks “we” not “I”; works for best solution rather than own solution
  • Promotes a team spirit of common effort and results
  • Actively supports team decisions

Communication Skills

  • Excellent communication skills – verbal and written
  • Detail-oriented
  • Need to have strong accounting background
  • Ability to work effectively and collaboratively within a team
  • Comfortable in group or one-on-one settings
  • Strategic thinker able to drill down to the analytics with a detail-oriented focus on individual tasks and assignments
  • Able to organize and prioritize multiple tasks under daily deadlines
  • Effectively communicate issues that are complex in nature, both verbally and in writing through various mediums

Analytical Skills

  • Use several analytical techniques to identify various solutions and weigh the value of each
  • Champion methods, procedures, systems or process improvements which reduce time and effort
  • Identify, report, and manage key performance indicators and key results areas to achieve an environment of continuous improvement

Flexibility

  • Good at varying approach with the situation
  • Thinks in terms of trade-off; doesn’t assume a single best way
  • Capably handles multiple priorities and shifting demands
  • Can determine priorities in a rapidly changing and ambiguous environment

Accountability

  • Takes full responsibility for outcomes
  • Exhausts all avenues to complete assignments
  • Follows through on commitments and agreements
  • Assumes personal ownership; does not blame or justify

Creativity

  • Consistently generates new and unique ideas
  • Goes beyond the status quo
  • Easily makes a connection among previously unrelated ideas or information
  • Evaluates new and modified approaches and ideas with an open mind

Requirements

  • Undergraduate degree in Accounting or Finance required
  • Solid knowledge of Generally Accepted Accounting Principles (GAAP)
  • Strong Excel skills (If Statements, Pivots, Vlookup_
  • Requires a minimum of 5 years experience in a structured accounting department
  • Public accounting experience preferred
  • Experience in the entertainment industry preferred
  • Experience with large enterprise financial systems, preferably Oracle products

Physical Demands

  • SEDENTARY – Exerts up to 10 lbs. of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, or pull. Involves sitting most of the time but may involve walking or standing for brief periods of time.

About Cast & Crew

We enable great content. Films, television, streaming, live events. We make difficult tasks easier – think payroll, human resources, accounting, financial management and workflow. Great content is difficult enough, so we’ve built solutions and software and, most importantly, linked everything together through a central hub. In English, that means Cast & Crew solutions talk to each other, making those difficult tasks we listed above a whole lot easier and simpler. We do. So you can. Learn more at www.castandcrew.com

Cast & Crew provides a comprehensive benefits package including health, dental, vision, life insurance, paid holidays, paid vacation, sick time, 401K option, and more! For a full list of openings, please visit https://www.castandcrew.com/company/careers/ and click on the #JoinTheCrew link.

Cast & Crew is an equal opportunity employer committed to inclusion and diversity.

CA residents: Your personal information may be collected in connection with certain services provided by Cast & Crew or its affiliated companies. A summary of your California privacy rights can be found at: https://www.castandcrew.com/privacy-policy/

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