Staff Accountant

STX FINANCING LLC • Burbank, CA

14d • $100,000 - $120,000 • Onsite

About The Position

The Experienced Staff Accountant will play a key role in assisting with the Monthly and Quarterly Financial Statement closes for STX Entertainment. The position will report to the Controller.

Requirements

• Bachelor’s degree
• CPA, desirable with 1-3 years of public/private experience in Entertainment (Big 4 experience desired, mid-tier public accounting experience is acceptable).
• Participation experience desired
• Theatrical Film and Digital Distribution experience a plus
• Exposure to production accounting a plus
• Proficient understanding of NetSuite a plus
• Excellent verbal & written skills
• Advance knowledge of Excel
• Understanding of accounting principles and accounting functions
• Ability to handle multiple tasks and deadlines

Nice To Haves

• Ability to work independently and complete duties and projects with little supervision
• Must have excellent organizational skills
• Hands-on

Responsibilities

• Prepare Journal Entries – Including but not limited to: Revenue recognition, Amortization of theatrical, Theatrical bad debt reserve, Digital revenue accrual, Reclasses necessary for classified balance sheet, Debt
• Prepare Monthly/Quarterly Account Reconciliations
• Review bank reconciliations and ensure that all cash entries have been recorded
• Prepare audit and roll-forward schedules for external audits
• Research pronouncements to validate proper accounting GAAP treatment
• Prepare the revenue recognition memo for new theatrical titles
• Ad hoc requests to support the Accounting & Finance functions

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level