Date Posted: 11/04/2026
Hiring Organization: Rose International
Position Number: 510349
Industry: Media and Entertainment
Job Title: Senior Accountant - Entertainment / Film Accounting
Job Location: Los Angeles, CA, USA, 90038
Work Model: Onsite
Shift: 8 am - 5 pm PT
Employment Type: Temporary
FT/PT: Full-Time
Estimated Duration (In months): 9
Min Hourly Rate($): 55.00
Max Hourly Rate($): 60.00
Must Have Skills/Attributes: ERP, Oracle, SAP
Experience Desired:
Experience with financial analysis, US GAAP (2 yrs),
Strong excel skills including lookups, nesting formulas and modeling (2 yrs),
Experience with ERP implementation (2 yrs),
Experience with SAP, Hyperion & Essbase, and Oracle EPM (2 yrs)
Required Minimum Education: Bachelor’s Degree
Preferred Certifications/Licenses: CPA (Certified Public Accountant)
**C2C is not available**
Job Description
Required Education:
• Bachelor's in Accounting or Finance
Required Experience:
• Minimum 3-4 years related experience
• Minimum 2 years experience with a big four CPA firm
Preferred Licenses/Certifications:
• CPA or CPA in progress
Required Qualifications:
• Experience with financial analysis, US GAAP
Preferred Qualifications:
• Entertainment industry experience preferred
• Ability to research and apply advanced financial and accounting concepts
• Ability to prioritize a high-volume workload and handle multiple tasks simultaneously and meet strict deadlines
• Self-starter with ability to proactively identify issues and propose resolutions
• Strong attention to detail and results-driven work ethic
• Strong oral and written communication skills
• International Accounting or IFRS
Required Technical Skills:
• Experience with SAP and Business Warehouse (BW)
Preferred Technical Skills:
• Strong excel skills including lookups, nesting formulas and modeling
• Experience with SAP, Hyperion & Essbase, and Oracle EPM
• Experience with ERP implementation
Job Overview:
This position is responsible for various accounting and reporting matters in with a focus on Journal entries, reconciliations, analytics and reporting.
Responsibilities:
• Perform monthly and quarterly journal entries in support of close, including, but not limited to: revenue and distribution cost accruals; barter and gross-to-net transactions; sub-distributor receivables and cash application; royalties and participations; title allocations, and bad-debt allowance.
• Prepare quarterly results package, P&L and Balance Sheet variance analysis
• Complete monthly reconciliations, including Goods Receipts/Invoice Receipt maintenance, prepayments & gross-to-net deals
• Prepare lead schedules and support for international territory statutory filings
• Prepare management reporting and analysis focused on global film performance
• Review contracts and propose accounting treatment
• Reconcile sub-system feeds to G/L
• Support in-territory Business Decision Support personnel with ad-hoc reporting and analysis
• Prepare quarterly roll forward and supplemental schedules
• Monitor and clear suspense accounts for multiple interfaces
• Perform accounting activities related to Feature Film accounting
• Special projects as requested by management
Additional Details:
• The team is gearing up for a new ERP system implementation April 1st. Candidates should be comfortable with this type of change. - **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
- **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
It was great working for Rose International. Everyone was extremely helpful.
Rosann, Consultant
Each time I contacted Rose, I was completely satisfied with the great attention and customer service I received. Each person was extremely knowledgeable and patient with my concerns or questions.
Diana, Consultant
My on-boarding with Rose was outstanding. The packets of information, the process, and great attention to detail each person gave me allowed me to get started quickly.I appreciated each person's friendly and helpful attitude.
Diana, Consultant
I have been very pleased with my experience with Rose International. Everyone that I encountered was very helpful and courteous.
Stephanie, Consultant
I had a very positive experience working for Rose. The entire process is very efficient and easy.
Joanne, Consultant
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