Corporate Controller: Freedom Hill - Fox 2 News Headlines

Corporate Controller: Freedom Hill

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Responsible for direct supervision of all accounting and financial functions relating to Hillside Productions within Luna Entertainment.

Primary responsibilities include supervision of the event reconciliation process, monthly close process, monthly, quarterly and annual billings to clients for services provided, billing reimbursements from clients, collection of accounts receivable, accounts payable, monthly reporting for the owner, monthly preparation of a reforecast, annual preparation of a budget, assist in the preparation of tax projections as requested.

The Corporate Controller will also be part of a team that creates and implements policies and procedures to identify, resolve and document accounting issues in addition to creating procedures to make the close and reporting processes more efficient and accurate. The Corporate Controller will work directly with the management team at Hillside Productions and it's vendors to ensure Luna Entertainment's interests are always maintained and the performance of the entity is fully transparent.

Essential Functions:

  • Preparation of annual budget
  • Implement a process to record transactions by department and compare costs incurred to budget and performance analysis of profit centers
  • Review and recordation of journal entries required to reflect the monthly activity
  • Preparation of workpapers supporting the monthly close process and month end balances
  • Review monthly accounting close process including analytical review of the monthly operating results to ensure accurate accounting records are maintained
  • Preparation of monthly financial statements and related footnotes
  • Preparation of the year to date cash flow
  • Perform cash projections to effectively manage cash balances and maximize the return on any excess cash balances
  • Preparation of monthly reforecast incorporating historical results and future assumptions
  • Supervise the billing of incentive fees monthly, quarterly, annually in accordance with the respective agreements
  • Supervise the accumulation of permitted reimbursements from clients through the accounts payable process and bill these reimbursements to the clients monthly
  • Coordinate, secure, and record event funds generated from each show produced
  • Review of expenses incurred on behalf of multiple entities such as accounting services, analytical services, etc.
  • Maintenance of fixed asset records for coordinate quarterly inventory of fixed assets with the information technology department
  • Implement, document and maintain adequate and effective internal controls
  • Implement, document and maintain adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting
  • Responsible for ensuring compliance with all applicable laws, rules, and regulations
  • Accurate and timely production of all financial information
  • Proper analytical review of the asset operations from a balance sheet, income statement and cash flow perspective as well as an overall business perspective
  • Support Luna accounting as requested in the preparation of annual tax return with outside CPA firm
  • Any other responsibilities that may be assigned from time to time.

Send resume, references to:  info@freedomhill.net

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