Senior Accountant

Overview

Stepping into this hands-on Senior Accountant position means navigating the intersection of sports, media, and entertainment within a private equity-backed company undergoing a significant financial transformation. Based in Brentwood, this role combines the rigor of public accounting audit experience with the practical demands of production and corporate accounting, including the company’s inaugural US GAAP year-end audit. Reporting directly to the Director of Finance, the successful candidate will influence financial reporting, revenue recognition under ASC 606, and the buildout of new accounting systems in a fast-evolving environment.

Title: Senior Accountant Industry: Conglomerate Location: West Los Angeles

Responsibilities

• Lead the monthly close process, ensuring timely and accurate balance sheet reconciliations and financial statement preparation.
• Compile and analyze monthly financial reports for management and private equity stakeholders, highlighting key variances and trends.
• Review and maintain revenue contracts with a focus on ASC 606 compliance, including managing variable considerations and minimum guarantees.
• Oversee accounts payable workflows, coordinating with shared services to process vendor payments and customer invoicing.
• Manage production accounting tasks such as invoice processing, vendor onboarding, payroll for productions, and client reimbursements, keeping these activities distinct from corporate financials.
• Develop and maintain budget-to-actual tracking and forecasting tools for production projects, contributing to cash flow planning and financial forecasting.
• Support the year-end audit process by preparing schedules, responding to auditor inquiries, and ensuring compliance with US GAAP standards.

Qualifications

• Must-Have:
• Approximately 3 to 5 years of accounting experience, combining public accounting audit exposure with industry practice.
• Strong proficiency in US GAAP, particularly ASC 606 revenue recognition and month-end close procedures.
• Experience preparing financial reports, balance sheet reconciliations, and supporting audit processes.
• Comfortable managing both technical accounting judgments and detailed transactional bookkeeping.
• Ability to work onsite full-time in Brentwood, engaging directly with finance leadership and cross-functional teams.
• Nice-to-Have:
• Background in entertainment, media, or production accounting environments.
• Progress toward or attainment of CPA certification.
• Familiarity with transitioning accounting systems, such as moving from QuickBooks to NetSuite.
• Experience with budgeting, forecasting, and cash flow management in a private equity-backed setting.