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Production Accountant

Burbank, CA

Corporate

Starts Mar 31

Full Time

  • Job Requirements: Must be local to location (or willing to work as a local).

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

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