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Post Production Accountant needed for Network (NY).

  • N/A

Job Description


The network is seeking an experienced Production Accountant to assist with prep, post and wrap accounting.

Essential Duties & Responsibilities:

• Assist with the start-up of a project until lead production accountant is on • Process payroll for union and non-union • Create above-the-line payment schedules • Prepare cost reports during post production until final reports • Assist with budgeting by reviewing for accuracy • Process accounts payable and final payments for third party production companies • Reconcile Vista/PSL to corporate accounting system (SAP) by creating entries to record corporate chargebacks • Clean up Trial Balances in Vista/PSL by closing our petty cash and pcard accounts • Generate bank reconciliations • Assist with tax incentives/credits audits • Assist with auditing in house shows • Manage accounting files • Assist with special projects and reports


• Knowledge and understanding of union and talent agreements as well as union rule (DGA/IATSE/SAG/AFTRA/Teamsters/WGA)
• Exhibits a willingness to be adaptable as well as flexible and demonstrate a desire to operate in a dynamic demanding environment • Excellent interpersonal and communication skills, both verbal and written • Sound judgment, business acumen, influencing skills and the experience, confidence and stature to effectively address issues • Effective at partnering with network, production company, staff and crew in order to obtain key information to manage the financial activities for the show • Conflict resolution skills and abilities are a must • Possess strong analytical skills necessary to identify issues and recommend solutions • Possess organizational skills and the ability to manage competing priorities • Working knowledge or advanced proficiency in Global Vista & PSL, Movie Magic Budgeting and Microsoft Office Suite applications.

• SAP experience helpful