KEY RESPONSIBILITIES:
- Maintain monthly reporting on actual and forecasted development costs on a project-by-project basis
- Key involvement with month-end close, including journal posting and producing monthly P&L’s for review by management
- Reporting and analysis for overhead costs, particularly ITVSA’s slate of development projects on a monthly basis
- Preparing balance sheet reconciliations for review by management
- Assisting in the 5-Year Plan/Budget/Forecast process by providing thorough overhead analysis
- Contribute towards internal and external audits by coordinating information requests
- Assist the tax department in their preparation of tax accounts by providing financial information
- Read and analyze contracts for deals covering development and production projects
- Perform ad hoc projects and additional responsibilities as assigned
MINIMUM QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance
- On the pathway to CPA or already qualified preferred
- Minimum of 3-5 years’ experience in Accounting within the entertainment industry
- Strong background in General Ledger, Month End Close, US GAAP, Financial Reporting in a multi company environment