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Senior Financial Accounting Analyst (SFAA) – Production Accounting -# 26-23961

US Tech Solutions

Role overview

Qualifications

  • Bachelor’s degree with an emphasis in Accounting
  • CPA or CPA candidate preferred
  • 2-4 years’ accounting experience, preferably in public accounting and/or entertainment accounting
  • Effective communication skills (written and verbal)

Responsibilities

  • Liaise with business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
  • Provide accounting support and guidance to our third-party service providers
  • Review and analyze financial statements for studio production and distribution business units in order to ensure accuracy and completeness of the financial statements
  • Prepare financial statements and variance analysis on a quarterly basis for balance sheet and income statement

Key facts

  • Remote from: California (USA)
  • Fixed term
  • Senior (5-10 years)
  • Financial Reporting Analyst
  • English

Hard skills

Other skills

  • Analytical Skills
  • Communication
  • Problem Solving
  • Teamwork
  • Time Management

About the company

US Tech Solutions logo

US Tech Solutions

Staffing & Recruiting

USTECH SOLUTIONS is the largest privately owned diversity workforce partner with a global footprint. For 20+ years, we have partnered with leading MSPs and some of the world’s largest enterprises to deliver a flexible workforce. We serve Fortune 500 giants and growing businesses alike, reinventing the role of humans in a digital workforce. ‘Reinventing Human’ is about connecting you with top talent and seamlessly integrating new hires into your programs through our next gen AI powered Talent platforms. As the largest private diversity supplier in the US, we champion inclusion and unlock hidden potential. We work with leading MSPs and are a trusted strategic partner to the world’s top brands. At USTECH SOLUTIONS, we're inverting the talent hiring pyramid by offering a range of solutions from curated talent pools, workforce management services, and IT services resourcing to IC compliance. Our legacy and close affinity to the computing industry has equipped us with the expertise and vision to provision AI platform solutions that help organizations to innovate faster. Considering Statement of Work? Meet US Tech Digital (ustechdigital.com). We're helping businesses achieve digital leadership through our tailored SOW solutions, utilizing market-leading technology products and our proprietary in-house developed platform solutions. Explore our full range of services and solutions by visiting our website: ustechsolutions.com

Company details

Company typeLarge
IndustryStaffing & Recruiting
Company size1001 - 5000

Links

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Job description

Duration: 3+ Months Contract
 
Note: Role can be remote but must work PST hours
 
Job Description:
  • Responsible for production and distribution accounting and reporting, as well as assisting in the oversight of third-party service providers and providing them with support. The SFAA will be involved in the quarter close and year-end close processes including but not limited to the analysis of production costs, distribution revenue, overhead and interest expenses, lead close calls with business partners, and the preparation of Studio Financial Reporting deliverables. In addition, the SFAA will work with our Finance counterparts to help ensure that all financial statements are in accordance with US GAAP and to provide accounting support, where needed. This role will also work closely with other internal divisions, including Corporate Controllership, Treasury, Tax, and FP&A.
 Responsibilities:
  • Liaise with business partners for all accounting inquiries including providing technical accounting guidance for new business initiatives
  • Provide accounting support and guidance to our third-party service providers
  • Review and analyze financial statements for studio production and distribution business units in order to ensure accuracy and completeness of the financial statements
  • Prepare financial statements and variance analysis on a quarterly basis for balance sheet and income statement
  • Prepare key quarterly and year-end financial reporting deliverables and footnote disclosures
  • Prepare monthly development and production spending packages for accuracy and provide explanations for any significant variances
  • Prepare monthly production cost roll forwards for multiple business areas
  • Prepare overhead and/or interest forecasts on a quarterly basis
  • Review and analyze estimated film cost (EFC’s) and provide variance analysis for multiple business areas on a quarterly basis
  • Record monthly distribution cash statements and prepare various quarterly accruals
  • Manage various ad-hoc reporting and projects for Senior Management
  • Prepare and submit requests related to SOX compliance, tax, and quarter/year-end financial audits
  • Establish an environment of continuous improvement to identify, develop and implement process changes to increase accuracy of our financial records or forecast, and efficiency of our processes
  • Assist the Manager of Production Accounting with the review of journal entries and reporting deliverables
Experience:
  • Effective communication skills (written & verbal)
  • Excellent knowledge of accounting principles and internal controls
  • Strong quantitative and analytical skills
  • Ability to succeed in a team environment
  • Customer-service oriented
  • Strong problem-solving skills
  • Ability to adapt quickly and learn new tasks independently
  • Excellent organization skills
  • Ability to manage competing priorities
  • Ability to analyze and resolve issues from multiple stakeholders
  • Ability to oversee and provide guidance to third-party service providers
Skillsets:
  • Strong understanding and application of US GAAP.
  • Balance sheet, income statement, quarterly/year-end reporting.
  • Journal entries, accruals, reconciliations, close activities.
  • Production costs, development spending, EFC, cost roll-forwards.
  • SOX requests, controls, audit support
Education:
  • Bachelor’s degree with an emphasis in Accounting
  • CPA or CPA candidate preferred
  • 2-4 years’ accounting experience, preferably in public accounting and/or entertainment accounting.
About US Tech Solutions:
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit www.ustechsolutions.com.
 
US Tech Solutions is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
 
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