Sr. Accountant

Job Description

Summary of Position

Lionsgate has an immediate opening for a Sr. Accountant to support the Company's Accounts Receivable department.

Responsibilities
• Prepare contracts setups of domestic and international licensing contractual agreements

• Review and analysis of data to ensure all revenue recognition is in compliance with ASC 606

• Perform and review accounts receivable transactional functions: customer invoicing, credit memos, deductions, foreign currency gain/loss, cash receipt applications, accounts receivable aging

• Perform and review the month, quarter, and year-end close procedures, including the proper closing of AR sub-ledger, recording of accruals, bad debt reserve, AR discount, contract asset, foreign currency gain/loss, review and posting of journal entries

• Perform and review account reconciliations for balance sheet accounts, analysis of results, close calendar, and close / board reporting package

• Prepare monthly Settlement Reporting to facility creditors

• Responds to financial inquiries from internal related parties and outside auditors

Qualifications and Skills
• Minimum 3+ years of relevant accounting experience

• BA/BS degree in Accounting, Finance or related field

• Experience leading accounting operations, monthly close and preparation of financial reports

• Demonstrated ability for high attention to detail

• Ability to multitask, work under pressure and meet deadlines in a fast-paced environment while maintaining accuracy

• Excellent written and verbal communication skills with the ability to interact at all levels of the organization

• Exceptional analytical and Excel skills, including Pivot Tables, Vlookups, etc. (comfort with large datasets)

Compensation

$70,000 - $80,000

EEO Statement

Nearest Major Market: Los Angeles

Jobcode: Reference SBJ-r780bq-216-73-216-105-42 in your application.