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Director, Consolidation & Financial Reporting

Company: Pixelogic Media Partners, LLC
Location: Burbank
Posted on: January 14, 2021

Job Description:

Finance Burbank, California, United States Full time 20-107 Pixelogic Media Partners, LLC provides distribution services and technology solutions to the entertainment industry. We help studios, broadcasters and digital retailers localize and distribute their feature and episodic titles to global audiences on-time and with superior quality. Our service offerings cover end-to-end workflows including language services such as scripting, subtitling, access services, dubbing, text and metadata localization in over 50 languages. Our technical services master and prepare this content in all distribution products including digital cinema, digital media and physical media (Ultra HD Blu-ray, Blu-ray and DVD). To date, we serviced thousands of titles for iTunes, Google Play, YouTube, Netflix, Amazon, Movies Anywhere and others. We also authored thousands of Ultra HD Blu-ray, Blu-ray and DVD titles. Our research and development team works on cutting-edge technologies such as 4K, high dynamic range (Dolby Vision, HDR10+), artificial intelligence and machine learning, software automation and our proprietary end-to-end operating platform branded as pHelix. Experience start-up at scale. Be part of building innovative solutions to service our media and entertainment clients and help us fulfill their content distribution needs. Join us if you're passionate about entertainment, innovation and customer service excellence! Responsibilities:

  • Manage the global consolidation process of monthly financial results using Microsoft NAV and Jet Reports, including managing the intercompany reconciliation process to ensure proper elimination and researching and resolving data discrepancies, as well as validating foreign currency translations are accurately calculated and reported.
  • Responsible for accurate preparation on the consolidated (P&L, balance sheet, and cash flow) monthly financial results, quarterly forecasts and annual budgets of the Company's business units to senior management and external parties.
  • Support both the interim and year-end financial audits, including dealing directly with the external auditors and tax advisors on issues and with those in accounting to compile information requested. Also includes compilation and/or review of the financials and the related footnotes for the US audited and international statutory audited financial statements.
  • Assist with the accounting for business combinations
  • Oversee the governance and maintenance of the global financial data structure including the chart of accounts within Microsoft NAV and Jet Reports.
  • Ensure all deadlines are met to report financial results to senior management and to our parent company in a timely manner.
  • Review and monitor key changes between actual results vs. current forecast, budget, prior month and prior year, and oversee the preparation and presentation of variance explanations to senior management.
  • Prepare monthly line -of-business reporting packages for operational management
  • Perform research and analysis on new accounting and financial reporting issues, keeping abreast of GAAP guidance as it relates to existing and new business operations to ensure transactions are recorded and reported properly.
  • Oversee the adoption and implementation of new accounting guidance, including ASC 842 Leases.
  • Ensure that effective internal controls are in place and compliant with GAAP, J-Sox (Japanese Sox) and applicable international and local regulatory laws and rules for financial reporting
  • Identify areas of improvement or automation for reporting and consolidation processes, and drive these initiatives
  • Provide other support (i.e. special projects, ad hoc analysis, etc.) to CFO and Senior Management as requested. Requirements
    • BA in Accounting/Business Administration
    • 5+ years of hands-on consolidation experience, including consolidation of foreign subsidiaries denominated in foreign currencies
    • CPA license with deep understanding of US GAAP
    • Proficient in Word and PowerPoint and Expert level Excel skills required
    • Experience with Microsoft NAV
    • Detail-oriented with ability to multitask without sacrificing accuracy
    • Ability to learn new processes quickly
    • Excellent time management, analytical and organizational skills Pixelogic Media Partners, LLC collects and processes personal data in accordance with applicable data protection laws. If you are a European Job Applicant see the privacy notice for further details. Pixelogic Media Partners, LLC does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

Keywords: Pixelogic Media Partners, LLC, Burbank , Director, Consolidation & Financial Reporting, Advertising , Burbank, California

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