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Director of Accounting

, CA, United States

Job Summary :

LHH is looking for an Accounting Director to join its growing department and support business and growth initiatives such as acquisitions and new divisions.

The Accounting Director will play a key role in assisting with the Monthly and Quarterly Financial Statement close and related Management reporting. The position will report to the Controller.

In this role, the successful candidate will have the opportunity to participate in a broad array of accounting, analysis, and reporting activities, including:

General Ledger (G/L) Accounting

Assist in month-end and quarter-end closes, including tracking and recording of journal entries, account and bank reconciliations and accruals

Financial Statement preparation and support schedules for Balance Sheet and P&L accounts

Assist in more complex accounting functions such as recognizing revenue on various contracts according to GAAP, preparing film amortization entries, reviewing and understanding film ultimate's

Project cost reporting on new deals, including podcast and film production, festival events and print and advertising campaigns

Debt schedule preparation and interest expense calculation

Budgeting

Prepare budget templates for new projects

Account for actual costs and report on various analysis

Treasury

Maintain vendor information in online banking platform

Prepare daily cash on hand schedules

Audit & Tax

Assist and support with external audit, handle audit inquiries, including facilitating and organizing the necessary deliverables

Assist in preparation and submission of quarterly sales tax returns.

Accounts Payable

Maintenance of vendor information and proper forms for tax reporting

Review coding of invoices and prepare aging reports

Review employee expense reports for adherence to company policy

Accounts Receivable

Understand producer fee revenue recognition for key contracts

Create and send invoices to studio partner and fulfill PO’s in studio vendor systems

Create invoices for studio bill back charges

Other

Assist with development and improvement of accounting processes including system implementation/modification, testing, etc.

Innovate, suggest, and create excel templates that streamline and improve processes

Education and Experience

Bachelors degree with focus in accounting

Self-starter, motivated and detail orientated

Excellent verbal & written skills

Considerable understanding of accounting principles and accounting functions

Experience managing processes and projects that involve collaborating with teams across the organization

Hands-on experience working with multiple companies and the ability to handle multiple tasks and deadlines

Excellent computer skills; experience in accounting software, Microsoft Office Suite, advanced Excel skills a must

Experience NetSuite

Location: Beverly Hills – hybrid schedule – in office T/W/TH typically

Salary: $110k - $140k + bonus

Benefits:

Medical/dental/vision 75% covered for whole family

401(k) plus match 50% up to 6%

Unlimited PTO

19 paid holidays; close office between Christmas and New Years

Gym onsite

Annual work retreats – last year took the team + significant others to Cabo for 4 days

Gorgeous/hip office space – shuffleboard in common area

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