Staff Accountant
3 weeks ago
Swank Motion Pictures helps spread the magic of movies and TV shows beyond homes and theaters. Our business is the licensing and distribution of content to non-theatrical markets like worldwide cruise lines, U.S. colleges and universities, K-12 public schools and libraries, hospitals, motor coaches, Amtrak trains, correctional facilities and other markets such as parks, art museums and businesses. In fact, we’ve been bringing movies and TV shows to more people in more places since 1937.
Swank is seeking a Staff Accountant to play a vital role within the Accounting team, collaborating closely with the Controller and CFO on various financial matters. This position will oversee key markets and assume responsibility for all aspects within their book of business including being the primary point of contact for market leaders. Key functions of this role will include general accounting, budgeting, ad-hoc analysis, and month close journal entries.
Responsibilities
Prepare and complete monthly journal entries
Conduct financial statement preparation
Perform general ledger reconciliations
Manage and calculate deferred revenue
Support market leaders with financial statement reviews and ad hoc analysis
Assist with annual audits and bank compliance reporting
Review general ledger coding
Prepare annual budgets
Support Controller with France subsidiary accounting and financial statement preparation
Manage Accounts Payable contract management and procurement process
Oversee studio royalty payment process
Assist with Accounts Payable and sales tax as needed
Handle cash management – ACH payments, positive pay, ACH exceptions
Manage American Express credit card accounts
Oversee Concur (BOA credit card) management
Conduct new vendor review and reporting
Assist with unclaimed property matters
Oversee accounting for lease management business
Undertake other projects/tasks as assigned based on needs
Requirements
Bachelor degree in Accounting or related field required
Master’s degree preferred, but not mandatory
3+ years of prior accounting experience
Substantial experience with an ERP system (G/L, A/P, A/R, etc.), with NetSuite and QuickBooks experience a plus
Must be highly organized, attentive to detail and proactive
Ability to maintain strict confidentiality regarding sensitive information
Proficient in multitasking and adapting to frequently changing priorities while meeting deadlines
Clear communication skills in both written and verbal correspondence
Commitment to detailed financial accounting and reporting
Understanding that individual priorities may be superseded by customer needs and company objectives
Willingness to undertake additional projects/tasks as assigned based on needs
Benefits
Swank Motion Pictures comprehensive benefits package features medical, dental, vision and life insurance, 401(K) with employer match, paid time off including a winter break, wellness programs, volunteer and community outreach opportunities and a work environment where we believe everyone deserves to be a part of something amazing. Whether we’re celebrating an employee’s achievement or volunteering at a local charity, we aim for incredible experiences for everyone.
This is a St. Louis, MO based position and is eligible for local hybrid structure. If this sounds like somewhere you want to work, don’t delay, - we’re looking for you
EOE, including disability/vets
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