NYC Film Crew

The #1 Job Site Created By and For People Working In Film & TV Production

New Jobs Posted Hourly 24 Hours a Day

Friday, July 3rd, 2020

Sesame Workshop job in
New York, NY at nycfilmcrew.com - Crew Gigs - Film Jobs - TV Jobs

Production Accountant – Sesame Workshop – New York, NY


Company: Sesame Workshop

Location: New York, NY

  • Full Time

Sesame Workshop

Sesame Workshop is looking for a Lead Production Accountant to support children’s television shows.

Key Areas of Responsibility:

  • Code invoices from filmmakers for AP data entry based on provided Final Cost Reports in compliance with NYS Tax Program guidance to obtain tax credits
  • Provide bi-weekly production Cost Reports to Line Producer, Senior Production Accounting Manager, and VP Production Management
  • Provide PSL GL Detail to Line Producer for tracking
  • Enter EFC revisions for Show and related sub-budgets
  • Export Monthly PSL GL detail to map to Sesame Workshop NetSuite GL Import Template
  • Maintain Project Checking Account, PCard distribution, and Petty Cash reporting
  • Provide on-site financial support when needed
  • Set-up house accounts with re-occurring vendors
  • Manage the weekly payroll distributions
  • Cash Flows as needed
  • Process invoices and generate weekly check runs
  • Prepare EFT and Wire Transfers for supervisor release
  • Prepare bank reconciliations
  • Manage Chart of Accounts maintenance
  • Provides ad-hoc financial analyses
  • Manage a billing and payment schedule
  • Advise Production on tax credit-related processes and issues
  • Participate in Tax Credit Application preparation and audit

Consults with:

  • Corporate Finance
  • Legal Affairs
  • Line Producer
  • Producers
  • Production Managers
  • Production Coordinators
  • Human Resources
  • Payroll
  • Crew

Qualifications:

  • Bachelor’s Degree or equivalent experience
  • At least 10 years of work in TV Production Accounting
  • Microsoft Office Suite: Excel, Word,
  • Movie Magic Budgeting a must
  • PSL accounting experience a must
  • Cast and Crew Payroll experience a must
  • Experience with New York State Tax Credits a must
  • Experience with PCards, JPMorgan Access, Concur, NetSuite, JournyX, and other Production Accounting programs a plus

Equal Opportunity Employer/Veterans/Disabled

Tagged as: ,

Source:

[ Flag ]