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Film, TV, & Corporate

Senior Accountant

Santa Monica, Los Angeles Film, TV, & Corporate
The Senior Accountant handles all monthly and quarterly journal entries as part of the month-end close process, including all show trial balance reconciliations.  In addition, this position handles network accounts receivable billing and collection efforts as well as monthly reporting to management.  This is a hands-on position working directly with Corporate Accounting and Film & TV Finance, providing finance & accounting support in various General Accounting areas.

Primary Responsibilities

  • Handle monthly trial balance reconciliations for all film and tv projects
  • Prepare all the necessary journal entries supporting month and quarter end financial reporting
  • Enter weekly production fundings from corporate to various productions
  • Assist with network billing and reporting, processing development bill backs, and coordinating collection efforts on any outstanding receivables
  • Assist with Paid by Skydance inter-company activity reconciliation
  • Assist with bank wires journal entry input into GL
  • Provide supporting documentation for areas of responsibility for year-end audit
  • Support with ad-hoc projects and additional responsibilities as needed
  • Requirements

  • Understanding of GAAP Accounting and Internal Controls
  • Exceptional attention to detail, strong analytical skills, highly organized, flexible & dependable
  • Strong communication skills, highly organized and process oriented
  • Demonstrates professionalism, discretion, and good judgment in all interactions with co-workers, customers, vendors and others
  • Ability to work in a fast-paced environment and juggle multiple projects at once
  • Experience with Intacct by Sage GL or similar systems is a plus
  • Production accounting experience preferred
  • Strong Excel & Word skills
  • Must have discretion with handling confidential or sensitive information
  • Four-year college degree or equivalent.  Accounting, Finance, Economics, or similar field preferred
  • 2-5 years relevant accounting experience in entertainment industry is preferred
  • Skydance is a diversified media company founded by David Ellison in 2010 to create high quality, event-level entertainment for global audiences. The Company brings to life stories of immersive worlds across its feature film, television, interactive, and animation divisions.
    Skydance is proud to be an equal opportunity employer committed to building and fostering a diverse, equitable, and inclusive workforce. We welcome and consider applicants for employment regardless of race, color, religion, age, sex, national origin, citizenship, sexual orientation, gender identity or expression, marital status, pregnancy status, military/veteran status, disability, or any other protected category. Diversity in the workplace is not just a commitment, it is who we are and a reflection of what makes our world special.  

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