Corporate Accounting Manager

Hybrid (1 day/week in the office, may vary based on business needs).

$95,000 to $115,000 base salary plus eligibility to receive a discretionary bonus based on individual and company performance.

Our client, an international entertainment company in Los Angeles, seeks an experienced Corporate Accounting Manager to join its accounting team. This is an excellent opportunity in a well-established company in the film financing and production world, offering sturdy growth potential and a comprehensive benefits package.

• medical coverage
• dental coverage
• vision coverage
• 401(k) with match
• PTO

Reporting to the Controller, this role will work closely with the CFO and Group Controller on monthly and quarterly deliverables, playing a key role in financial reporting, close processes, and cross-functional collaboration.

G/L Accounting and Finance

• Work directly with the CFO and Group Controller on monthly and quarterly deliverables to the Board, including a full set of financial statements, KPIs, market analysis, and commentary.
• Prepare financial statements to ensure transactions and consolidations are accurately reflected and in accordance with GAAP.
• Perform month-end account close procedures and reconciliations for various domestic and international entities.
• Prepare general ledger entries and provide proper supporting documentation for the annual audit.
• Assist with corporate finance functions, including weekly cash flow projections, long-term financial projections, and the annual budget.

Controls and Compliance

• Establish and maintain systems and controls that verify the integrity of all systems, processes, and data.
• Assist in implementing new accounting policies and procedures.
• Analyze vendor activity and assist with accounts payable and treasury functions as needed.
• Prepare ad-hoc reports as requested.

• 5+ years of total financial accounting experience (straight public accounting or a mix of public and industry experience is acceptable).
• Bachelor’s degree in accounting, Finance, or related discipline.
• CPA or active pursuit of CPA.
• Strong understanding of month-end close processes and internal controls.

• Entertainment or entertainment services industry experience.
• Prior employment in a public accounting firm.

Technical

• Advanced systems skills, with experience in a large ERP/consolidation system.
• Exceptionally strong Excel skills (V-lookups and pivot tables).

Interpersonal

• Detail-oriented, with the willingness and ability to ensure accurate reporting while also thinking strategically at a high level.
• Excellent interpersonal and relationship-building skills.
• Results-driven and able to thrive in a fast-paced, dynamic environment.