Senior Accountant

Senior Accountant Job Description

ACT Entertainment has been in business for over 40 years and still growing! Our innovation in the entertainment industry has shaped the future for sustainable growth. This exciting opportunity as a Senior Accountant will be a part of the business as we take it to the next level and will be part of something bigger. If you’re a financial leader ready to drive success, we want to hear from you!

Position Summary

Partnering with senior leadership, this position is responsible for developing the financial framework necessary to profitably scale the company. The Senior Accountant will play a vital role in driving value creation through effective management of financial transactions, ensuring accuracy in reporting, and driving strategic financial decisions alongside the executive team. The Senior Accountant will be involved in all accounting operations and will be accountable for budget, monthly and quarterly close process, general ledger management, reconciliations, cost accounting, fixed asset accounting, accounts payable, local tax filings, financial reporting and analysis, and cash flow management.

Duties & Responsibilities:

• Plans, directs and completes accounting functions.
• Assists with monthly close process, including reconciliation and variance analysis to ensure accuracy, completeness and timeliness of resolution.
• Assists in the preparation of and publishes internal and external financial statements.
• Develops, documents, and oversees standardized policies and procedures to ensure the company has proper accounting records and internal controls in order to mitigate risk.
• Identifies relevant KPIs and cost saving initiatives to assist the senior leadership team with effective decision-making tools.
• Assist the Corporate Controller with management of the budgeting and forecasting processes, including the monthly variance analysis, by identifying significant fluctuations.
• Coordinates activities with the company’s external auditors, tax advisers, and other professional advisers.
• Ensures the company meets all financial obligations, including tax filings and compliance with local, state and federal regulations.
• Performs other related duties as assigned.

Supervisory Responsibilities:

• Supervise junior accounting staff, as needed.
• Assists team members by providing guidance, mentorship, and putting team members in a position to succeed while developing their skills and providing an opportunity for growth.
• Assists in the training of skilled accounting and accounts payable staff members.

Qualifications, Skills and Abilities:

• Minimum Bachelor’s degree in Accounting or Finance.
• Minimum 4 years progressively responsible financial roles; CPA firm experience a plus.
• Experience and knowledge of Microsoft Dynamics AX and/or NetSuite ERP a plus.
• Previous experience in distribution, retail, or wholesale, with a strong understanding of inventory and cost accounting.
• Successful and proven track record of managing closing processes, overseeing financial controls, and financial accounting systems and processes.
• Must be forward-thinking, with the ability to expeditiously execute projects and programs.
• Ability to influence win-win outcomes by building partnerships across the enterprise while aligning expectations and integrating various viewpoints.
• Must be hands-on and detail-oriented, while being able to see the big picture.
• Must be self-directed and willing to roll up their sleeves and assist with a variety of responsibilities as both a player and a coach.
• Must have strong organizational and time management skills, supported by defined processes.
• Ability to be resilient and comfortable managing competing priorities in a fast-paced environment.
• Ability to collaborate with others, a team player, and a creative thinker with excellent problem-solving abilities.
• Must display a positive attitude and demonstrate dependability.

Physical Demands and Working Conditions:

• Frequently required to sit.
• Occasionally required to stand.
• Occasionally required to walk.
• Continually required to utilize hand and finger dexterity.
• The employee must be able to lift and/or move up to 25 pounds.
• Specific vision abilities required by this job include: close vision; distance vision; color vision; peripheral vision; depth perception and ability to adjust focus.

Company Values:

• Deliver Legendary Service: It’s all about the experience. With every experience, do the little things, as well as the big things, that surprise people. Make every interaction stand out for its helpfulness. Create the “WOW” factor that turns customers into raving fans. This includes both internal and external customers.
• Always: Demonstrate an unwavering commitment to doing the right thing in every action you take and in every decision you make, especially when no one’s looking. Always tell the truth, no matter the consequences. If you make a mistake, own up to it, apologize, and make it right.
• Practice Blameless Problem-Solving: Demonstrate a relentless solution focus, rather than pointing fingers or dwelling on problems. Identify lessons learned and use those lessons to improve ourselves and our processes so we don’t make the same mistake twice. Get smarter with every mistake. Learn from every experience.
• Contribute to Profit: We’re in business to deliver value for our customers while making money. We all play a role in building revenue that exceeds our expenses. Look for ways to increase our sales, develop new customers, and control our expenses.
• Honor Commitments: Do what you say you’re going to do, when you say you’re going to do it. This includes being on time for all phone calls, appointments, and meetings. If a commitment can’t be fulfilled, notify others early and agree on a new deliverable to be honored.
• Embrace Change and Growth: What got us here is not the same as what will get us to the next level. Get outside your comfort zone, rather than stubbornly hanging on to old ways of doing things. Be excited by the possibilities that change and growth bring. Be flexible.
• Be Positive: You have the power to choose your attitude. Choose to be joyful, optimistic, and enthusiastic. See the good in others. Your attitude is contagious. Spread optimism and positive energy.
• Keep Things Fun: While our passion for excellence is real, remember that the world has bigger problems than the daily challenges that make up our work. Stuff happens. Keep perspective. Don’t take things personally or take yourself too seriously. Laugh every day.