Overview and Responsibilities
• Lead team of accounting professionals under hybrid / agile working model
• Responsible for running the cash management in Oracle to ensure cash transactions are recorded accurately, including the review of all CBS Studios cash balances
• Review and approve of all cash journal entries, inclusive of wires and receipts and review of cash to other divisions
• Responsible for requesting new bank accounts for new productions as well as assigning bank codes in Oracle
• Handle the quarterly inventory cash reclassification, for both domestic and international bank accounts
• Review production reimbursements between CBS Studios and Entertainment divisions
• Prepare balance sheet account analysis relating to cash, accounts payable and capital / operating leases
• Run and review CBS Studios fixed asset module, including review of CAPEX reporting
• Lead all aspects of the Kapital Entertainment and Hollywood Production funding requests from start to end
• Support and work closely with CBS Studios financial reporting team, CBS Production finance team, as well as CBS Studios Controller to provide periodic ad hoc requests
• Participate and assist in identifying process improvement opportunities and build efficiencies
• Lead, coach, develop and manage two staff accountants

Basic Qualifications
• 6+ years of progressive Accounting/Finance experience in media/entertainment.
• Bachelor’s Degree in Finance or Accounting required

LOS ANGELES CALIFORNIA
ACCOUNTING
MANAGER