Accounting Director

Job Description

We are seeking a full time or part time Director of Accounting. Must be very proficient with QuickBooks Pro and Excel. Must be willing to do day to day bookkeeping as well as corporate financials, and HR Duties.

Perfect position for someone who can meet a fast-paced, dynamic and entrepreneurial environment in the entertainment business.
Responsibilities:
- Maintain company financials, including bank reconciliations, month and quarter end reporting, financial analysis, budgeting, and cash flow reports
- Royalty reporting to Producers, including expense charge backs and summary of licenses and
payment terms
- Coding and entry of all general ledger entries and cash receipts
- A/R including invoicing, aging reports, collections and settlements
- A/P including research and resolve accounts payable issues with vendors
- Manage payroll, payroll tax, and employee benefits
- Day to day office management, including HR
equipment and managing vendors
- Prepare Company Quickbooks accounts for Tax CPA
- Assist in Collections
- Financial Forecasting

Additonal Comments: MUST have a minimum of 5 years experience within the industry. A candidate with experience working in distribution and production would be preferable. Knowledge of the process of CAM accounts and film finance a PLUS!

Salary: TBD

Jobcode: Reference SBJ-g3b7x9-18-216-67-104-42 in your application.