Staff Accountant - Saint Louis, United States - Swank Motion Pictures, Inc.

Swank Motion Pictures, Inc. Saint Louis, United States

3 weeks ago

Description

Position Summary

Swank Motion Pictures helps spread the magic of movies and TV shows beyond homes and theaters. Our business is the licensing and distribution of content to non-theatrical markets like worldwide cruise lines, U.S.

colleges and universities, K-12 public schools and libraries, hospitals, motor coaches, Amtrak trains, correctional facilities and other markets such as parks, art museums and businesses.

In fact, we've been bringing movies and TV shows to more people in more places since 1937.

Swank is seeking a Staff Accountant to play a vital role within the Accounting team, collaborating closely with the Controller and CFO on various financial matters.

This position will oversee key markets and assume responsibility for all aspects within their book of business including being the primary point of contact for market leaders.

Key functions of this role will include general accounting, budgeting, ad-hoc analysis, and month close journal entries.

Responsibilities

Prepare and complete monthly journal entries
Conduct financial statement preparation
Perform general ledger reconciliations
Manage and calculate deferred revenue
Support market leaders with financial statement reviews and ad hoc analysis
Assist with annual audits and bank compliance reporting
Review general ledger coding
Prepare annual budgets
Support Controller with France subsidiary accounting and financial statement preparation
Manage Accounts Payable contract management and procurement process
Oversee studio royalty payment process
Assist with Accounts Payable and sales tax as needed
Handle cash management - ACH payments, positive pay, ACH exceptions
Manage American Express credit card accounts
Oversee Concur (BOA credit card) management
Conduct new vendor review and reporting
Assist with unclaimed property matters
Oversee accounting for lease management business
Undertake other projects/tasks as assigned based on needs

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