Entertainment One

  • Manager, Financial Reporting, LA Film

    Job Locations US-CA-Santa Monica
    Posted Date 3 weeks ago(1/27/2020 6:48 PM)
    # of Openings
    1
    Category
    Accounting/Finance
    Type
    Permanent Full-Time
  • About Entertainment One

    Entertainment One Ltd. (eOne) is a talent-driven independent studio that specializes in the development, acquisition, production, financing, distribution and sales of entertainment content. As part of global play and entertainment company Hasbro (NASDAQ: HAS), eOne's expertise spans across film, television and music production and sales; family programming, merchandising and licensing; digital content; and live entertainment. Through its extensive reach and scale, and a deep commitment to high-quality entertainment, eOne unlocks the power and value of creativity.

     

    eOne brings to market both original and existing content, sourcing IP from Hasbro’s portfolio of 1500+ brands, and through a diversified network of creative partners and eOne companies including: international feature film distribution company Sierra/Affinity; Amblin Partners with DreamWorks Studios, Participant Media, and Reliance Entertainment; Makeready with Brad Weston; unscripted television production companies Renegade 83, Daisybeck, Blackfin and Whizz Kid Entertainment; live entertainment leaders Round Room Live; world-class music companies Audio Network, Dualtone Music Group and Last Gang; and award-winning emerging content and technology studio Secret Location.

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    Position Summary

    The Manager, Reporting – LA Film, will have responsibility for monthly reporting of the eOne Features film division, including reconciling and booking film production intercompany balances, managing bank reconciliations, analyzing titles against budget, and overseeing of the intercompany process. This position will actively participate in month-end close process and support various operational and finance teams, both in financial and management reporting.

    Responsibilities

    • Prepare consolidated reporting packs, accounting, analysis, balance sheet reconciliation, income statement reconciliation and operating expense transactions within the LA Film division.
    • Responsible for analysis and reporting of consolidated operating expenses
    • Ownership of intercompany process within LA Film division as well as with other divisions in eOne
    • Oversee and prepare working paper schedules on monthly, quarterly and annual basis
    • Manage and assist in preparing materials for external and internal audits
    • Supervise and oversee various monthly analysis packs submitted to Group Finance
    • Assist in maintaining the integrity of the general ledger, chart of accounts, and by title information
    • Implement process improvements within areas of responsibility
    • Actively involved in ensuring compliance with internal controls
    • Accomplish tasks on time and take on special projects as needed

    Knowledge & Experience

    • Bachelor’s Degree in Accounting and professional designation (CPA)
    • Minimum 5 years accounting and reporting experience. Consolidation experience is required.
    • Production accounting experience an asset
    • Strong technical accounting skills; knowledge of GAAP accounting rules, practices, and reporting requirements
    • Effective communication skills with individuals at all levels of the organization
    • Strong knowledge of Microsoft Office Products (Word, Outlook, Powerpoint) and possess ability to navigate and use other web-based systems as necessary. Expert level Excel skills required.
    • Experience with Microsoft Dynamics Navision ERP is an asset
    • Sound analytical thinking, planning, prioritization, multi-tasking and execution skills
    • Strong work ethic and positive team attitude
    • Ability to use initiative and take ownership of outlined responsibilities
    • Able to thrive in a fast-paced environment under pressure with tight deadlines, simultaneously handling multiple projects

    Travel Requirements:

    • None

     

    What you’ll be a part of:

    ·       Taking care: health and dental coverage

    ·       Investing in your future: local defined contribution pension plans

    ·       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