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Director, Production Accounting

Company: STX Entertainment
Location: Burbank
Posted on: February 4, 2019

Job Description:

The Director of Production Accounting is responsible for overseeing accounting procedures and financial reporting on STXalternative productions, including STXalternative POD deals and 3rd-party production companies. He or she will report to the Head of Production, STXalternative and the VP, Production Finance, TV & Digital. Responsibilities: Setting up and managing accounting systems Cost reporting Preparing cash flow schedules and funding requests Accounts payable and receivables Processing talent and crew payroll Journal entries and general ledger maintenance Auditing and processing petty cash and petty cash cards Processing talent and crew per diem Assisting in the set-up of bank accounts, and preparing monthly bank reconciliations Prepare, issue, and file annual IRS 1099's Process inter-company transactions and bill-backs Perform variance analysis and reconciliations as needed Hire, supervise, and train production accounting staff Participate in internal and external production audits Provide ad-hoc reporting as needed Qualifications Education and Experience: Bachelor's Degree (strongly preferred) Knowledge of basic accounting functions Experience managing others Effective organizational and time management skills with a strong ability to prioritize and meet deadlines Strong interpersonal and communication skills Proficient computer skills and intermediate to advanced Excel skills Knowledge of Microsoft Great Plains and SAP is a plus Hands-on experience working with multiple departments and the ability to handle multiple tasks and deadlines Ability to communicate with various levels of management Desired Skills: Ability to work independently Must be able to complete duties and projects with minimal supervision Must have excellent organizational skills Hands-on High energy and a passion for a growth-oriented environment Flexible and adaptable

Keywords: STX Entertainment, Burbank , Director, Production Accounting, Accounting, Auditing , Burbank, California

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