Director of Finance & Accounting

Finance & Accounting | New York, NY, United States

FilmNation is seeking a Director of Finance & Accounting to join the New York office. The Director will report to the SVP, Finance & Accounting, and will also work closely with the COO, CEO and the Co-Presidents of Production.

The Director of Finance & Accounting will assist with a full range of responsibilities including:

  • Input Accounts Payable and Accounts Receivable
  • Financial Reporting – Prepare monthly Balance Sheet and Profit and Loss Statements.
  • General Ledger - Maintain General Ledger Accounts and drive the month-end and year-end close process.
  • Oversee the funding of production and development projects.
  • Manage the corporate credit facility.
  • Manage corporate electronic expense reporting system and integration with accounting system.
  • Preparation of monthly bank reconciliations.
  • Assist with preparation of the financial package for the Board of Directors.
  • Create and analyze monthly variance reports.
  • Work with production and development department in preparing annual budget and quarterly re-forecasts
  • Monitor cash closely and proactively address variance. Ensure appropriate and controlled cash disbursements. Analyze future cash requirements so that financing needs are addressed in a timely fashion.

Job Requirements:

  • 1BA/BS Degree in Accounting or related field
  • 5+ years accounting experience. Entertainment industry experience a plus.
  • CPA and/or MBA a plus
  • Experience with Microsoft Dynamics SL a plus

Please send resume to hr@filmnation.com and reference Director of Finance in the subject.


 

Office Location

150 West 22nd St, 9th Floor
New York, NY
USA