Sr Mgr, Int'l & JV Accnting

Category: Other
Company: Dreamworks Animation
Location: Glendale - Central (United States)
Start Date: immediately

Job Description

SUMMARY OF FUNCTION:

The International and Joint Venture Accounting Senior Manager oversees the accounting for DreamWorks Animations international and joint venture group by ensuring timely and accurate delivery of financial information and monthly close and adherence to statutory requirements.

ESSENTIAL RESPONSIBILITIES:

  • Lead the close process for international and joint venture accounting
  • Manage coordination efforts with external service providers for international accounting
  • Review high risk journal entries and reconciliations
  • Liaison with joint venture partners, including performing a periodic review of the impairment of the Companys investments
  • Manage and execute billing, collections and monthly accounting for receivables from related parties
  • Prepare quarterly cumulative translation adjustment (CTA) and foreign currency gain/loss analyses
  • Work closely with various business partners to obtain required internal financial reporting informationand develop improvements to the reporting process
  • Lead the statutory reporting efforts and manage multiple statutory audits concurrently throughout the year for the Companys various international entities
  • Provide external audit requests inconnection with annual audit (including statutory audits) and quarterly reviews
  • Work with attorneys to ensure Companys compliance with various international local reporting and regulatory requirements
  • Identify opportunities to improve processes and implement automation
  • Special projects as needed
  • Special requests and ad hoc reporting
  • Supervise manager and two accountants
Created on the 22-11-2014
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