Sr. Staff Accountant
Job Title: Sr. Staff Accountant
Department: Finance & Accounting
Location
Santa Monica, CA, US, 90404
Summary of Position
Lionsgate has an immediate opening for a Sr. Staff Accountant to support the Company's Accounts Receivable department.
Responsibilities
Responsible for all aspects of accounts receivable including customer invoicing, customer follow-up, cash receipt application, credit adjustments, customer statements and aging review
Review and analysis of contract licensing agreement to ensure timely and accurate billing per contractual terms
Review and verify accuracy of customer royalty reports for proper revenue recognition
Perform 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 reclass, foreign currency gain/loss, review and posting of journal entries
Reconcile balance sheet accounts
Prepare reports for monthly and quarterly VAT filings
Prepare Settlement Reporting as needed to facility creditors
Respond 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
Ability to multitask, work under pressure and meet deadlines in a fast-paced environment while maintaining accuracy
Exceptional analytical and Excel skills, including Pivot Tables, Vlookups, etc. (comfort with large datasets)
Nice to Haves
Excellent written and verbal communication skills with the ability to interact at all levels of the organization
Strong work ethic, initiative and self-motivation, requiring minimal supervision
Proactive approach to problem solving
Willingness and ability to be adaptable/flexible and demonstrate a desire to operate in a dynamic environment
Entertainment accounting experience highly preferred
About Lionsgate
Lionsgate (NYSE: LION) is one of the world's leading standalone, pure play, publicly traded content companies. It brings together diversified motion picture and television production and distribution businesses, a world-class portfolio of valuable brands and franchises, a talent management and production powerhouse and a more than 20,000-title film and television library, all driven by the studio's bold and entrepreneurial culture.
Our Benefits
Full Coverage - Medical, Vision, and Dental
Work/Life Balance - generous sick days, vacation days, holidays, and Impact Day
401(k) company matching
Compensation
$80,000 - $85,000
EEO Statement
Lionsgate is an equal employment opportunity employer. All employees and applicants are evaluated on the basis of their qualifications, consistent with applicable state and federal laws. In addition, Lionsgate will provide reasonable accommodations for qualified individuals with disabilities. Lionsgate will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and federal law.
Nearest Major Market: Los Angeles