Staff Accountant
Lionsgate
Santa Monica, CA
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 5+ 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)
About the Company
Lionsgate (NYSE: LGF.A, LGF.B) encompasses world-class motion picture and television studio operations aligned with the STARZ premium global subscription platform to bring a unique and varied portfolio of entertainment to consumers around the world. The Company's film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and a valuable collection of iconic film and television franchises. A digital age company driven by its entrepreneurial culture and commitment to innovation, the Lionsgate brand is synonymous with bold, original, relatable entertainment for audiences worldwide.
Our Benefits
• Full Coverage – Medical, Vision, and Dental
• Work/Life Balance – generous sick days, vacation days, holidays, and Impact Day
• 401(k) company matching
• Tuition Reimbursement (up to graduate degree)
EEO Statement
Nearest Major Market: Los Angeles
Jobcode: Reference SBJ-gqyxz9-18-191-201-27-42 in your application.
Combining the STARZ premium global subscription platform with world-class motion picture and television studio operations, Lionsgate brings a unique and varied portfolio of entertainment to consumers around the world. Its film, television, subscription and location-based entertainment businesses are backed by a 17,000-title library and the largest collection of film and television franchises in the independent media space.