Job Information
TEKsystems Accounting Manager in Los Angeles, California
Project/Reason for Role:
The Director of Accounting is responsible for ensuring the accuracy and integrity of the organizations accounting functions related to Electronic Sell Through EST and Video On Demand VOD agreements and its financial reporting. This role involves preparing financial statements and business activity reports in compliance with GAAP and other regulatory mandates. The role interacts with WW Collections Tax Legal and FPA. As a leadership position the Director supports the VP of Accounting by overseeing core accounting operations including managing staff responsible for accounts receivable revenue general ledger accounting and month-end financial reporting. We need to fill this position to maintain the daily oversight of accounting tasks ensure accurate revenue booking oversee a team of six individuals and support the VP on special projects. This position will ensure that the accounting processes remain uninterrupted and efficient.
What are the TOP Critical Skills or Must Haves skills a candidate should have on their resume in order to be considered:
Bachelors degree with an emphasis in Accounting or Finance.
Experience with financial analysis US GAAP and IFRS.
10 years of accounting experience with at least 4 years in a management or leadership role.
Strong analytical problem-solving and organizational skills.
Desired skills:
CPA CMA or Masters degree is a plus
Experience in the entertainment industry preferred ideally in transactional accounting
Advanced computer skills on MS Office specifically Excel SAP and databases
Detail-oriented with a high degree of accuracy
Ability to work with large amounts of data - files by title market and territory
Working knowledge of VAT Withholding taxes
What are the main 3-5 responsibilities of this resource:
Manage and oversee the preparation of timely financial statements and corporate submissions/disclosures
Oversee core accounting operations including accounts receivable revenue recognition deferrals and general ledger accounting and GL account reconciliations
Review and post journal entries for all aspects of the business
Manage the month-end financial reporting process
Consolidate support schedules for internal and external requests
Supervise a team of accounting staff ensuring effective team performance and efficiency
Fulfill ad-hoc requests as needed
Skills
GAAP, IFRS, financial analysis
Additional Skills & Qualifications
Expected Overtime: Anticipated during monthly/quarterly close
Desired skills:
CPA CMA or Masters degree is a plus
Experience in the entertainment industry preferred ideally in transactional accounting
Advanced computer skills on MS Office specifically Excel SAP and databases
Detail-oriented with a high degree of accuracy
Ability to work with large amounts of data - files by title market and territory
Working knowledge of VAT Withholding taxes
Pay and Benefits
The pay range for this position is $70.00 - $90.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision• Critical Illness, Accident, and Hospital• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available• Life Insurance (Voluntary Life & AD&D for the employee and dependents)• Short and long-term disability• Health Spending Account (HSA)• Transportation benefits• Employee Assistance Program• Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Los Angeles,CA.
Application Deadline
This position is anticipated to close on Feb 28, 2025.
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.