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    Senior Accountant, Theatrical, Financial Reporting - Los Angeles, United States - Paramount Unified School District

    Paramount Unified School District
    Paramount Unified School District Los Angeles, United States

    5 days ago

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    Description

    Overview and Responsibilities

    Paramount is looking for a Senior Accountant to join the team This position will be responsible for handling monthly and quarterly close activities within the Motion Picture Financial Reporting Group.

    The Senior Accountant reports to the Paramount Director Motion Picture Financial Reporting based in Los Angeles, and there will be significant interaction with Business Unit accounting teams and Paramount Global.

    This position will be a key partner to the Director. This individual is also needed to support amortization and report film cost activities by title for Paramount Features.


    Responsibilities Include:

    • Responsible for the calculation and recording of month-end accruals for domestic theatrical revenue, print and distribution costs by title and territory in accordance with the accounting guidance set forth in SOP 00-02
    • Accounting and billing for sub distributor rental activities
    • Accounting and reporting for Statutory accounts across theatrical entities
    • Perform accounting activities related to Feature Film accounting
    • Support amortization activities, including setting up drivers in the system
    • Reconcile and clear account balances for Bit In/Bit Out accounts
    • Perform G/L account reconciliations for a significant number of domestic theatrical and features company codes
    • Assist in the preparation of monthly and quarterly management reporting including the balance sheet deck, balance sheet reconciliations and fluctuation analyses
    • Reconcile and analyze A/R from sub-system to SAP system
    • Record monthly/quarterly journal entries, monitor and clear suspense accounts for Motion Picture Group
    • Prepare quarterly roll forward and supplemental schedules
    • Assist with Sarbanes-Oxley cycle documentation, audit testing, identify areas of control risk and design and recommend mitigating control procedures; including reconciling Theatrical A/R to SAP
    • Identify, recommend and implement process improvements to drive efficiencies in the organization
    • Perform ad-hoc by-title reporting and analysis out of Hyperion to support the VP Reporting in the monthly actuals roll-up process
    • Complete ad-hoc projects and analysis as determined by internal management

    Basic Qualifications

    • 4 years, or more experience in Finance or Accounting
    • Bachelors degree in Accounting/Finance/Business or related field

    Additional Qualifications

    • CPA preferred
    • Strong accounting skills and knowledge of GAAP
    • Knowledge in advanced MS excel
    • Good oral and written communication skills
    • Strong analytical skills
    • Ability and flexibility to meet tight deadlines particularly during quarterly close
    • Proficient in financials systems, preferably SAP General Ledger and Hyperion
    Founded in 1912, Paramount Pictures works with talented filmmakers to produce and distribute entertainment around the world.

    The film studios iconic logo has opened some of the most successful and beloved films in cinematic history, including timeless classics such as The Godfather, Chinatown, Forrest Gump and Titanic; and blockbuster franchises such as Star Trek, Transformers, Mission:
    Impossible and Sonic the Hedgehog.

    Recent, innovative, break-out films such as The Wolf of Wall Street, Arrival, Rocketman, and A Quiet Place have added to Paramounts film legacy.

    With a beautiful 65-acre lot in the heart of Hollywood, a worldwide network of offices and a culture of engagement, Paramount Pictures passionate employees ensure the studio continues to deliver creativity and innovation to a dynamic industry.

    Paramount Pictures controls a collection of some of the most powerful brands in filmed entertainment, including Paramount Pictures, Paramount Animation, and Paramount Players.

    PPC operations also include Paramount Home Entertainment, Paramount Pictures International, Paramount Licensing Inc., and Paramount Studio Group.

    Paramount Pictures is a subsidiary of Paramount, which connects with billions of people worldwide through its global brands including MTV, CBS, Paramount Network, Nickelodeon, Comedy Central, BET and streaming service Paramount+.


    ADDITIONAL INFORMATION

    Hiring Salary Range:
    $70, ,000.00.

    The hiring salary range for this position applies to New York, California, Colorado, Washington state, and most other geographies.

    Starting pay for the successful applicant depends on a variety of job-related factors, including but not limited to geographic location, market demands, experience, training, and education.

    The benefits available for this position include medical, dental, vision, 401(k) plan, life insurance coverage, disability benefits, tuition assistance program and PTO or, if applicable, as otherwise dictated by the appropriate Collective Bargaining Agreement.

    Paramount is an equal opportunity employer (EOE) including disability/vet.
    At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off.

    From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all.

    Paramount is proud to be an equal opportunity workplace and is an affirmative action employer.

    We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

    If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access as a result of your disability.

    You can request reasonable accommodations by calling or by sending an email to Only messages left for this purpose will be returned.

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