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DreamWorks Feature - Assistant Production Accountant

Company: NBC Universal
Location: Glendale
Posted on: April 5, 2021

Job Description:

59367BR Finance Responsibilities The Assistant Production Accountant is responsible for processing crew payroll, making SAG voice actor payments, processing vendor payments, and preparing related journal entries.--

Responsibilities:

  • Process weekly EP union payroll for Themed Entertainment, Editorial, Development, Shorts, and various Gap overhead departments
  • Print and distribute weekly crew timecards
  • Transfer crew to designated shows based on TIPS and Staffing Profile
  • Onboard crew from other shows or new hires
  • Process Accounts Payable invoices, including Vendor Setup
  • Process SAG payroll for voice actor payments
  • Prepare weekly payroll journal entries as well as monthly and quarterly cost allocation JE's
  • Prepare Start paperwork for new employees and Term paperwork for exiting employees
  • Provide support to Production Finance team regarding invoice payment, GL coding, A/P vendor setup, and resolution of SNAP payment issues
  • Maintain Master Occupation Code Tracker
  • Maintain clear, professional, and timely communications at all times, both written and verbal Qualifications/Requirements --- Five years Payroll accounting experience, especially working with Entertainment Partners
    --- Working knowledge of union pay requirements (e.g. Local 839, Local 700, SAG)
    --- Ability to maintain confidentiality and security of confidential payroll data Desired Characteristics --- Knowledge of Animation process/Animation industry experience
    --- Experience with EP's digital platforms a plus (e.g. "SmartTime" and "SmartStart")
    --- Comfortable working in Excel
    --- Strong written and verbal communication skills
    --- Highly organized, flexible, team player
    --- Strong time management skills Sub-Business DreamWorks Animation Business Groups Experienced City Glendale State/Province California Country United States About Us From the award-winning storytellers, artist and innovators at DreamWorks Animation and DreamWorks Animation Television come the beloved characters and stories that come alive on the big and small screens. From films like Shrek, How to Train Your Dragon and Trolls to original TV series including Trollhunters, Voltron and Home: Adventures with Tip & Oh, DreamWorks Animation continues to bring home the laughter, fun and courage to dream.

    Visit www.dreamworksanimation.com to see our latest animated film and television productions.

    DreamWorks is a division of NBCUniversal. At NBCUniversal, we believe in the talent of our people. It's our passion and commitment to excellence that drives NBCU's vast portfolio of brands to succeed. From broadcast and cable networks, news and sports platforms, to film, world-renowned theme parks and a diverse suite of digital properties, we take pride in all that we do and all that we represent. It's what makes us uniquely NBCU. Here you can create the extraordinary. Join us. Notices NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

Keywords: NBC Universal, Glendale , DreamWorks Feature - Assistant Production Accountant, Accounting, Auditing , Glendale, Arizona

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