Sr. Staff Accountant

Job description

Summary of Position Lionsgate has an immediate opening for a Sr. Staff Accountant to support the Company’s Accounts Receivable department. Responsibilities: - Responsible for all aspects of accounts receivable including customer invoicing, customer follow-up, cash receipt application, credit adjustments, customer statements and aging review - Review and analysis of contract licensing agreement to ensure timely and accurate billing per contractual terms - Review and verify accuracy of customer royalty reports for proper revenue recognition - Perform month, quarter, and year-end close procedures, including the proper closing of AR sub-ledger, recording of accruals, bad debt reserve, AR discount, contract asset reclass, foreign currency gain/loss, review and posting of journal entries - Reconcile balance sheet accounts - Prepare reports for monthly and quarterly VAT filings - Prepare Settlement Reporting as needed to facility creditors - Respond to financial inquiries from internal related parties and outside auditors Qualifications and Skills: - Minimum 3+ years of relevant accounting experience - BA/BS degree in Accounting, Finance or related field - Ability to multitask, work under...