Senior Accountant - Media & Entertainment jobs in United States
cer-icon
Apply on Employer Site
company-logo

Dexian · 1 day ago

Senior Accountant - Media & Entertainment

Dexian is a leading provider of staffing, IT, and workforce solutions. They are seeking a detail-oriented Senior Accountant to support financial operations tied to the global digital distribution of motion pictures and television series across transactional home entertainment platforms.

ConsultingHuman ResourcesInformation TechnologyProfessional ServicesStaffing Agency
Hiring Manager
Vaishali Dangwal (She/Her)
linkedin

Responsibilities

Prepare various month-end close financial statements (profit & loss, balance sheet, etc.)
Perform detailed reconciliations of balance sheet accounts and investigate variances
Review and analyze digital license agreements (interpret contractual terms; establish revenue recognition criteria under ASC 606; establish billing and payment terms)
Investigate and resolve billing discrepancies, short payments, and cash application issues
Prepare and submit quarterly financial disclosures and supporting reports to meet corporate reporting requirements
Support month-end close by preparing journal entries
Support internal and external audits with accurate documentation and timely responses
Assist with ad-hoc reporting and financial analysis

Qualification

CPAU.S. GAAPASC 606SAPOracleMS ExcelAnalytical skillsOrganizational skillsCommunication skillsAttention to detail

Required

Bachelors degree in accounting; CPA or equivalent certification preferred
3-5 years of hands-on accounting experience, preferably within media, entertainment, or distribution
Strong working knowledge of U.S. GAAP and ASC 606 revenue recognition standards
Experience with month-end close, financial reporting, and account reconciliations
Working knowledge of ERP systems (specifically SAP and Oracle) and reporting tools
Comfortable supporting reporting deadlines that may occasionally fall on weekends

Preferred

Advanced proficiency in MS Excel (pivot tables, VLOOKUP, complex formulas)
Strong analytical and organizational skills with attention to detail
Proactive mindset with a focus on identifying issues and driving resolution
Clear and professional communication skills
Capable of managing multiple priorities and meeting tight deadlines in a fast-paced environment

Company

Dexian provides services for staffing, talent development, and consulting, with a focus on technology, finance, and project management.

Funding

Current Stage
Late Stage

Leadership Team

leader-logo
Mahfuz Ahmed
Chairman of the Board
linkedin
leader-logo
Vikram Motiani
Managing Director
linkedin
Company data provided by crunchbase