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Streamland Media LLC

Staff Accountant

Streamland Media LLC, Los Angeles, California, United States, 90079


Staff Accountant

Streamland Media

Streamland Media is home to Picture Shop, Ghost VFX, Ingenuity Studios, Formosa Group and Picture Head. Through these renowned brands we provide post production expertise across the globe; offering Picture, Visual Effects, Sound and Marketing services to the industry’s top filmmakers and content creators. Our award-winning talent, world class facilities and innovative use of technology allow us to collaborate with a diverse group of storytellers and deliver solutions to a dynamic and expanding marketplace.

Responsibilities:

Transactional Accounting:Complete month-end closing process in timely mannerPrepare and record monthly journal entriesPerform balance sheet reconciliations including bank reconciliations, amortization schedules, prepaid and deferred expenses, etc.Reconcile intercompany balances across divisions and sub-divisionsWork with Accounts Payable and Receivable departments to ensure accuracy of transactional accountingAssist division finance leads in preparing cost allocation models, and reconciling divisional allocation expense.Reporting:

Assist Finance Manager to maintain Streamland Media Divisional Reporting models.Generate monthly Divisional financial statements, for internal management reportingAssist division Finance leads and Controllers in creation and analysis of monthly key performance indicatorsAccounting policies and procedures:

Ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriateCompliance:

Assist Finance Manager and Corporate Controller with year-end audit and tax reportingPrepare and submit quarterly state and local tax filings for several remote facilitiesRequired Skills:

Proficiency in MS Excel, Word, PowerpointPreferred Skills:

CPA a plusKnowledge of entertainment industry a plusExperience with SAP and/or Xytech a plusEducation:

High School education or equivalent required.BA/BS in Accounting or equivalent field required.

The listed pay range is the salary or hourly wage range that we reasonably expect to pay for this position at the time of posting. Starting pay for the successful applicant depends on a variety of factors including but not limited to background, skills, experience, education, geographic location and market demands Streamland Media is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.