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Manager Cost Accounting
Paramount Pictures
Hollywood, CA, United States
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Overview and Responsibilities
This position will be responsible for ensuring the timely and accurate reporting of world-wide home entertainment distribution costs and managing one SFA.
Responsibilities to include, but not limited to:
*Manage distribution invoice interfaces from 3rd party distributors
*Ensure proper coding for non-PO invoices in InvoiceWorks
*Review monthly distribution cost accruals
*Work closely with 3rd party vendors to identify open invoices to include in distribution cost accrual
*Monthly review of balance sheet accounts for accrued direct cost
*Monthly P&L review of costs
*Ensure all non-marketing cost of sales are booked to title
*Manage balance sheet reporting for AP, GR-IR, and distribution cost
*Home entertainment cash disbursement forecasting and variance explanations
*Manage quarterly to come returns cost accrual
*Oversee filing of California Sales Tax, Canada GST and Arkansas excise tax returns
*Participate in design and UAT of system enhancements
*Financial audit support
*Statutory audit support
*3rd party audit support
*Partner reporting support
*SOX compliance
Basic Qualifications
*Bachelor's degree in Finance or Accounting
*Minimum 4-6 years of related experience
Additional Qualifications
Desired skills/experience
*CPA a plus
*Cost accounting background a plus
*Proficiency in Excel
*Experience with SAP or similar ERP system (i.e. Oracle)
*Entertainment industry experience a plus
*Attention to detail and strong oral and written communication skills
*Strong understanding of the procurement process
*Strong aptitude for system processes and understanding of system flows
*Self-motivated, highly organized, and flexible
*Ability to work in fast-paced dynamic environment
*Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines to complete tasks/assignments
*Ability to motivate and manage effectively
Eligibility requirements:
*Interested candidates must submit a resume/CV online to be considered
*Must be willing to submit to a background investigation
*Must have unrestricted work authorization to work in the United States