Production AccountantApply NowApply Later Job ID 764213BR Location San Francisco, California, United States Business Lucasfilm Date posted Aug. 31, 2020
We are looking for a Production Accountant who reflects the innovative spirit, creative talent, and passion for great storytelling and filmmaking that define Lucasfilm.
The Production Accountant is responsible for working with the Senior Post/Development Accountant to manage all aspects of our live action productions while in development, early prep, post production and in maintenance after delivery.
Process production-specific accounts payable from end to end in production accounting specific Software (EP Global Vista; Cast and Crew PSL)
Process union and non-union production payrolls of up to 50 crew members spanning multiple productions
Process and track payroll for talent and crew members on overall deals with Lucasfilm including billing to productions
Manage accounts payable, accounts receivable and vendor deposits on both and show specific general ledgers including bill-backs to productions when green-lit
Prepare journal entries and reconciliations with the appropriate supporting documentation
Work with our colleagues at Disney Studio Controllership to provide forecast deliverables for quarter close and on an ad hoc basis
Support efforts for process improvements
Provide ad-hoc analysis to the VP, Production Finance and Director(s) of Production Finance
Ideal candidate would possess a blend of both on-production and in house studio production finance experience
3-5 minimum years experience on large budget tentpole feature films or large scale episodic productions (over $100M)
Strong knowledge of US union payrolls
Experience working in multiple currencies and in multiple countries
Detail-oriented with strong analytical skills
A calm, approachable personality especially when dealing with high profile talent
Self-motivated problem-solver with a strong desire to contribute to the team and Company’s success
A desire to work seamlessly within a strong team in a fast-paced, unpredictable, ambiguous environment
Excellent interpersonal and communication skills, both written and verbal
Maturity to handle confidential information
Proficient in Microsoft Excel, SAP, Global Vista and PSL
- Bachelor's Degree in Finance, Accounting, Business Administration or related preferred or commensurate industry experience.
Lucasfilm is a global leader in film, television and digital entertainment production. In addition to its motion-picture and television production, the company's activities include visual effects, audio post-production and cutting-edge digital animation, interactive entertainment software, and the management of the global merchandising activities for its entertainment properties including the legendary STAR WARS and INDIANA JONES franchises. Lucasfilm Ltd. is headquartered in northern California.
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 Lucasfilm Ltd. LLC, which is part of a business segment we call Lucasfilm.
Lucasfilm Ltd. LLC 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.