The Assistant Controller will manage transactional accounting, compliance, budget forecasting, audit support, and ensure adherence to accounting principles and policies.
Job Summary & Responsibilities
Responsibilities:
General Ledger
- Manage transactional accounting for corporate entity (Fixed Assets/Capex, Payroll, Corp Accruals, Allocations to other Streamland Entities).
- Perform monthly YoY variance analysis, for internal Management Reporting.
- Partner with Corp FP&A to create Corp Overhead annual budget and quarterly forecast updates.
- Ensure compliance with ASC 606 for revenue recognition.
- Oversee Lease Accounting for international entities, accounting for differences between local GAAP and U.S. GAAP.
- Assist Corporate Accounting with recent 2025 change of control and fair market valuation.
- Oversight of Payroll Accounting and interface between payroll systems and ERP.
Compliance
- Assist Corporate Controller and Divisional Finance leads with year-end audit, bank compliance reporting, tax reporting, and ad-hoc treasury requests.
- Manage external audit reporting requirements for corporate entities including preliminary preparation of financial statements and footnote disclosures.
- Assist Corporate Controller with oversight of divisional audit deliverables and timely completion of external audit.
- Manage internal compliance for balance sheet reconciliations and help ensure internal control policy adherence.
Accounting policies and procedures
- Assist corporate accounting to ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriate (Revenue Recognition, Lease Accounting).
Treasury
- Assist VP, Treasurer with daily and weekly Cash Reporting Requirements
Required Skills:
- CPA and 3-5 years’ experience in Public Accounting
- Proficiency in MS Excel, Word, Powerpoint
Preferred Skills:
- Knowledge of entertainment industry is helpful
- Prior accounting work experience in private equity-held company is desirable
- Experience with ERP SAP By Design is a plus
Qualifications:
Education:
- BA/BS in Accounting or equivalent field required.
Streamland Media Group of Companies is proud to be an Equal Opportunity Employer, consistent with applicable federal, state and local law.
Top Skills
Erp Sap By Design
Excel
PowerPoint
Word
Picture Shop Los Angeles, California, USA Office
6040 Sunset Blvd, Los Angeles, California, United States, 90028
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