Assistant Controller

Responsibilities: 

General Ledger 

• Manage transactional accounting for corporate entity (Fixed Assets/Capex, Payroll, Corp Accruals, Allocations to other Streamland Entities). 

• Perform monthly YoY variance analysis, for internal Management Reporting. 

• Partner with Corp FP&A to create Corp Overhead annual budget and quarterly forecast updates. 

• Ensure compliance with ASC 606 for revenue recognition. 

• Oversee Lease Accounting for international entities, accounting for differences between local GAAP and U.S. GAAP. 

• Assist Corporate Accounting with recent 2025 change of control and fair market valuation. 

• Oversight of Payroll Accounting and interface between payroll systems and ERP. 

     Compliance 

• Assist Corporate Controller and Divisional Finance leads with year-end audit, bank compliance reporting, tax reporting, and ad-hoc treasury requests.  

• Manage external audit reporting requirements for corporate entities including preliminary preparation of financial statements and footnote disclosures. 

• Assist Corporate Controller with oversight of divisional audit deliverables and timely completion of external audit. 

• Manage internal compliance for balance sheet reconciliations and help ensure internal control policy adherence. 

Accounting policies and procedures 

• Assist corporate accounting to ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriate (Revenue Recognition, Lease Accounting). 

Treasury 

• Assist VP, Treasurer with daily and weekly Cash Reporting Requirements 

Required Skills: 

• CPA and 3-5 years’ experience in Public Accounting 

• Proficiency in MS Excel, Word, Powerpoint 

Preferred Skills: 

• Knowledge of entertainment industry is helpful 

• Prior accounting work experience in private equity-held company is desirable 

• Experience with ERP SAP By Design is a plus 

Qualifications: 

Education:   

• BA/BS in Accounting or equivalent field required. 

Streamland Media Group of Companies is proud to be an Equal Opportunity Employer, consistent with applicable federal, state and local law.