**Overview**

The Accountant position is responsible for supporting Studio accounting processes including (but not limited to) preparing and parking journals entries, preparing various reports and balance sheet reconciliations. In addition, the Accountant will assist both the Manager Accounting and Director Accounting in month/quarter close tasks to ensure timeliness and accuracy of all deliverables for both, Studio and Corporate Business Units.This position reports to the Director Accounting based in Los Angeles and there will be significant interaction with Studio Finance Team members.

**Responsibilities to include, but not limited to:**

+ Prepare and park monthly and quarterly journal entries and reclasses as required
+ Perform monthly balance sheet accounts reconciliations, report and resolve identified issues
+ Ensure clearing of all suspense accounts
+ Update monthly Studio Allocations
+ Review cash accounts, propose write offs and prepare su...