Director of Accounting - Entertainment

Responsibilities:

- Full charge Bookkeeper, Director of Accounting, eventually leading to a CFO/Controller position

- Reports directly to President of this small successful boutique Distributor

- Maintain company financials and analysis of profit centers, budgeting, and cash flow reports

- Bank and credit card reconciliations, month and quarter end reporting

- Monthy and quarterly royalty reporting to producers, expense charge backs, summary of licenses and payment terms

- Coding and entry of all general ledger entries and cash receipts

- A/R including invoicing, aging reports, collections and settlements

- A/P including research and resolve accounts payable issues with vendors

- Manage payroll, payroll tax, and employee benefits

- EDD and US Treasury Reporting

- HR, office management

- Prepare year end for Tax CPA

Job Requirements

Must be an expert in QuickBooks Pro and Microsoft Excel.

Must have 5 years experience in the entertainment industry and have first hand knowledge of Rights Management, Deal Terms, Delivery Items, and Profit Participation Reporting.

Must have a degree in Accounting and Finance.

Personal and business references are required.

We are proud to be an “Equal Opportunity Employer” that encourages minorities, females, veterans and those with disabilities to apply.

For more information please reply with resume and salary needs. Along with resume, please let us know your work availability, and please describe your skills and experience as it related to responsibilities listed above.
EEOC/Affirmative Action Employer