Entertainment One

  • Senior Accountant, Home Entertainment

    Job Locations CA-ON-Toronto
    Posted Date 2 weeks ago(10/2/2018 5:54 PM)
    # of Openings
    1
    Category
    Accounting/Finance
    Type
    Contractor
  • About Entertainment One

    Entertainment One Ltd. (LSE:ETO) is a global independent studio that specialises in the development, acquisition, production, financing, distribution and sales of entertainment content. The Company’s diversified expertise spans across film, television and music production and sales; family programming, merchandising and licensing; digital content; and live entertainment. Through its global reach and expansive scale, powered by deep local market knowledge, the Company delivers the best content to the world.


    Entertainment One’s robust network includes MAKEREADY with Brad Weston; content creation venture Amblin Partners with Steven Spielberg, DreamWorks Studios, Participant Media, and Reliance Entertainment; unscripted television production companies Whizz Kid Entertainment and Renegade 83; live entertainment leaders Round Room Entertainment; world-class music labels Dualtone Music Group and Last Gang; and award-winning emerging content and technology studio Secret Location.

     

    The Company's rights library, valued at US$1.7 billion (as at 31 March 2017), is exploited across all media formats and includes more than 80,000 hours of film and television content and approximately 40,000 music tracks.

     

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    Position Summary

    Position: Sr. Accountant, Home Entertainment

    Reporting to: Director, Financial Analysis & Home Entertainment

    Location: Toronto, Ontario

     

    Position Summary:

    This position will play a critical role in the smooth day-to-day operation of physical distribution accounting, implementation and understanding of new processes while transitioning and assisting in the analysis of current and historical transaction information.

    Responsibilities

    Month End

    • Prepare and import Third-Party distribution feed data - review for missing mapping and highlight any data issues ahead of the upload
    • Prepare transaction COGS (Cost of Good Sold) entries for month end close, and provide detailed analysis to better understanding the current months activity compared to budget
    • Ownership of Inventory Reconciliation, investigating variances and movements

     

    Quarter End

    • Ownership of the Inventory Obsolescence Provision, working with the Operations team to align on inputs and assumptions
    • Preparation of Quarterly Balance Sheet Packs for management reporting, regarding inventory balances and the obsolescence provision
    • Assist with quarterly reconciliations of Third-Party distribution feeds compared to statements

     

    Other

    • Be the main point of contact (internal & external) regarding Third-Party distribution feed and associated queries
    • Assist with Producer Audit queries, working closing with the Producer Audit team within Royalties to pull information/data/back-up
    • Assist with External Audit queries, working closing with the Director to pull information/data/back-up
    • Provide accurate and timely information to help facilitate strategic and operational decision-making
    • Accomplish tasks on time and contribute to the team by taking on and/or assisting with additional projects as assigned

    Key Competencies

    • Bachelor’s Degree in Accounting and professional designation
    • Minimum 5 years working experience in accounting required
    • Strong technical accounting skills; knowledge of accepted accounting rules, practices, reporting requirements and distribution accounting
    • Effective communication skills with individuals at all levels of the organization
    • Computer literate, including effective working skills of MS Word, Excel and e-mail
    • Knowledge of Navision is an asset
    • Sound analytical thinking, planning, prioritization, multi-tasking and execution skills.
    • Strong work ethic and positive team attitude
    • Attention to detail and a high degree of accuracy
    • Able to thrive in a fast paced environment under pressure with tight deadlines, simultaneously handling multiple projects
    • Hands on approach to problem solving

     

    What you’ll be a part of:

    • Break time: free snacks, winter holiday office closures, reduced hours in summer
    • Party time: office bar carts, after work drinks, holiday and summer parties, and sometimes just because
    • Be inspired: regular film screenings, concerts, and opportunity to get involved in industry events
    • The office: modern facilities, in house screening rooms, more snacks, and swag
    • Build a better world: transcend entertainment to our corporate social responsibility activities. Plan a social event. Promote healthy lifestyles. Go green. Give back.
    • Grow: develop your career and shape your future

     

    We thank everyone for their interest but only those candidates selected for an interview will be contacted.

     

    Entertainment One is an equal opportunity employer that is committed to providing accommodations for persons with disabilities, and supporting diversity and inclusion within our work environment.  If you are contacted for a job opportunity, please advise us of any accommodation needed to ensure you have access to a fair and equitable process.