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Full Time Controller needed for TV Prodco (Encino) (revised 11/23).

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Job Description

Full Time Controller at Television Production Company (Encino)

Title: Controller/Corporate Finance

A television production company located in ENCINO, CA seeks an EFFICIENT, FORWARD-THINKING, and ORGANIZED Controller to join its finance team.

Description:

  1. GL Accounting
  2. Monthly Close/Flash Reporting and Monthly/Quarterly Consolidated Statement Package with inter-company eliminations. Statement Package is prepared in excel, with manual pulls from the Books of Record, so candidate must be extremely familiar with linking in Excel, VLookups, PowerPivots, etc.
  3. Working knowledge of GAAP and IFRS and the nuances between the two for international sales 4. Knowledge of television Ultimates and ASC-926 (SOP-002) 5. Reconciliations (ZBAs, across 3 accounts – i.e. drawing, funding, and parent) and Balance Sheet accounts 6. Preparation of tax incentive schedules and financial information for tax prep 7. Corporate compliance 8. View flat files from production sub ledgers and issue daily transfers when necessary 9. Manage treasury function 10. Support Production Finance team with special projects as needed

Qualifications

* GL accounting systems

* Prior professional experience in television accounting/entertainment finance

Requisition #:769610

Degree Level: Bachelor’s

Application Instructions:

Resume Receipt:

Email to: productionfinance.resume@gmail.com

Additional Documents: As provided by candidate