Senior Accountant
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Responsibilities
• Provide production accounting services for active shows during the pre-prep period for shows in the post, including payroll, accounts payable, petty cash and p-cards, journal entries, and trial balance maintenance
• Candidate shall have the ability to assist Manager in providing accurate and timely cost reporting on shows in the post the requisite skills to research and analyze cost accounts and to advise on cost reporting to other in-house assistant accountants if needed
• Provide Manager with administrative and production finance support (such as banking, new show set-ups, software trouble-shooting, 1099 reconciliations, document storage/management program) and special projects as needed
• Oversees the day-to-day accounting activities
• Senior accountants may prepare and review complex entries and supporting documentation
• Prepare/review account reconciliations, analysis, and certifications
• Senior accountants will analyze, complete and communicate detailed variance analyses
• Build, foster, and maintain good working relationships with members of the Accounting Business Services group and its stakeholders
• Analyze production and development expenses and record accruals as necessary
• Work with Legal and Business Affairs and review production contracts to understand the timing and amounts of milestone payments to ensure timely remittance for projects in production
Qualifications
• Communicate with Finance staff to validate show budgets, anticipated overruns, and premiere dates
• Gather supporting evidence for internal and external audits
• Analyze residual expenses
• Prepare quarterly schedule reporting and tax packages
• Bachelor's degree is required and a C.P.A
• Three or more years of Feature (or entertainment industry) production finance/accounting experience
CTC:
Depends on the experience
Website Link:
https://www.greenapplefilms.com/
Vimeo Link:
https://vimeo.com/greenapplefilms
About Green Apple Films:
Green Apple Films is a full-fledged video production house. We produce television commercials, digital films, and corporate films for all sectors of the industry. With an in-house team of creative writers, we are competitive in coming up with the right kind of strategy and script for your films. Achieving anything less than an outstanding result is not an option. Our approach is resilient and methodical, which ensures our work always meets the quality standards that our clients have come to expect from working with us
• Provide production accounting services for active shows during the pre-prep period for shows in the post, including payroll, accounts payable, petty cash and p-cards, journal entries, and trial balance maintenance
• Candidate shall have the ability to assist Manager in providing accurate and timely cost reporting on shows in the post the requisite skills to research and analyze cost accounts and to advise on cost reporting to other in-house assistant accountants if needed
• Provide Manager with administrative and production finance support (such as banking, new show set-ups, software trouble-shooting, 1099 reconciliations, document storage/management program) and special projects as needed
• Oversees the day-to-day accounting activities
• Senior accountants may prepare and review complex entries and supporting documentation
• Prepare/review account reconciliations, analysis, and certifications
• Senior accountants will analyze, complete and communicate detailed variance analyses
• Build, foster, and maintain good working relationships with members of the Accounting Business Services group and its stakeholders
• Analyze production and development expenses and record accruals as necessary
• Work with Legal and Business Affairs and review production contracts to understand the timing and amounts of milestone payments to ensure timely remittance for projects in production
Qualifications
• Communicate with Finance staff to validate show budgets, anticipated overruns, and premiere dates
• Gather supporting evidence for internal and external audits
• Analyze residual expenses
• Prepare quarterly schedule reporting and tax packages
• Bachelor's degree is required and a C.P.A
• Three or more years of Feature (or entertainment industry) production finance/accounting experience
CTC:
Depends on the experience
Website Link:
https://www.greenapplefilms.com/
Vimeo Link:
https://vimeo.com/greenapplefilms
About Green Apple Films:
Green Apple Films is a full-fledged video production house. We produce television commercials, digital films, and corporate films for all sectors of the industry. With an in-house team of creative writers, we are competitive in coming up with the right kind of strategy and script for your films. Achieving anything less than an outstanding result is not an option. Our approach is resilient and methodical, which ensures our work always meets the quality standards that our clients have come to expect from working with us
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