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Corporate

Senior Accountant - Skydance New Media

Santa Monica, Los Angeles Corporate
Senior Accountant handles all monthly and quarterly journal entries, month-end close process, balance sheet reconciliations including fixed assets and prepaids accounting.  Hands on position working directly with Corporate Accounting, providing finance & accounting support in various General Accounting areas.
 

Responsibilities

  • Prepare monthly and quarterly balance sheet reconciliations for Skydance Interactive & New Media
  • Prepare all necessary journal entries supporting month and quarter end financial reporting
  • Maintain and prepare monthly prepaid & fixed assets reconciliation and reporting
  • Maintain complete and accurate full-cycle accounts payable records including input and processing of invoices and expense reports for payment through disbursement, obtaining necessary approvals and preparing check/ACH/wire payment records
  • Track workflow of the Company’s payment obligations, communicate and obtain necessary documentation from others in the organization
  • Manage monthly corporate credit card reconciliation process
  • Maintain reporting for disbursement activity to support weekly cash flow monitoring.
  • Compile monthly employee expense report submissions, obtaining supporting and ensuring compliance with T&E policy
  • Maintain AR and coordinating collection efforts and any outstanding receivables
  • Assist with revenue tracking, allocation, and reconciliation
  • Assist with monthly labor cost allocation
  • Assist with expense reporting process and maintain users on Nexonia
  • Provide supporting documentation for areas of responsibility for year-end audit
  • Support with ad-hoc projects and additional responsibilities with a focus on continuous improvement
  • 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
  • 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
  • 2-4 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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