Skip Navigation
The Walt Disney Company: Be Part of the Story

Be Part of the Story

Sr Manager, Prod Accounting

Apply Now Apply Later Current TFCF Employees and Freelance / Contractors Apply Here Job ID R10011673 Location Los Angeles, California, United States Business 20th Television Date posted Apr. 02, 2021

Job Summary:

OVERVIEW OF THE COMPANY

20th Television

Twentieth Television is one of the industry's most prolific suppliers of primetime television programming and entertainment content, including the No 1. Series on all of broadcast, NBC’s THIS IS US; Fox’s No. 1 drama, 9-1-1 and No. 1 comedy LAST MAN STANDING, ABC’s five-time Emmy Award-winner MODERN FAMILY, FX’s No. 1 series AMERICAN HORROR STORY; and the longest-running primetime scripted series in the history of television, THE SIMPSONS, in addition to dozens of others. The studio’s cable production division, Fox 21 Television Studios, is responsible for acclaimed and award-winning series including AMERICAN CRIME STORY, HOMELAND, THE AMERICANS, SONS OF ANARCHY, GENIUS and POSE. The studio’s content now reaches more than a billion people every day across the world; in as many as 180 countries, across six continents, in 30 different languages.

JOB DESCRIPTION

Main job responsibilities

  • Manage assigned shows as Production Finance point person. Responsibilities include: set-up of show accounting systems, bank accounts, project numbers, and Cashet, communicate to show Accounting staff on all 20th TV policies and procedures, setup downloads weekly, reconcile uploads and downloads between systems, research and provide necessary backup for downloads.
  • Review talent contracts and prepare certain ATL payment schedules. Monitor ATL payments throughout production ensuring accurate payments and coding.
  • Review hot costs and cost reports for accuracy and to assist in identifying discrepancies with costs or areas of concern.
  • Analyze the trial balance weekly for accuracy and notify of any discrepancies.
  • Prepare journal entries as needed.
  • Perform show audits of payroll, AP, and assets.  Report findings to management.
  • Assists with wrapping shows when Production Accountants finish.
  • Oversees bank statement reconciliations with show accountants
  • Assembles and reviews participation reports
  • Acts as prepping accountant prior to Production Accountant being hired – which includes process payroll, entering petty cash and p-card statements, performing weekly close
  • Additional cost analysis projects as needed

Qualifications

  • Minimum 1 to 2 years of experience at the show level, preferably as a 1st Assistant Accountant
  • Must be detail oriented and organized.  Proficient in Peoplesoft, Vista, PSL, EP Budgeting, and Excel.
  • Ability to understand and analyze budgets/cost reports
  • Analytical skills a must.  Prior reporting experience a plus.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.



About 20th Television:

About The Walt Disney Company:

The Walt Disney Company, together with its subsidiaries and affiliates, is a leading diversified international family entertainment and media enterprise with the following business segments: media networks, parks and resorts, studio entertainment, consumer products and interactive media. From humble beginnings as a cartoon studio in the 1920s to its preeminent name in the entertainment industry today, Disney proudly continues its legacy of creating world-class stories and experiences for every member of the family. Disney’s stories, characters and experiences reach consumers and guests from every corner of the globe. With operations in more than 40 countries, our employees and cast members work together to create entertainment experiences that are both universally and locally cherished.

This position is with Fox Television Studios, Inc., which is part of a business segment we call 20th Television.

Fox Television Studios, Inc. is an equal opportunity employer. Applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other basis prohibited by federal, state or local law. Disney fosters a business culture where ideas and decisions from all people help us grow, innovate, create the best stories and be relevant in a rapidly changing world.

We will consider for employment qualified applicants with criminal histories consistent with applicable law.

Apply Now Apply Later