Director of Accounting and Treasury

Trailer Park

Job Description
TRAILER PARK GROUP Trailer Park is a full-service agency specializing in content creation and entertainment marketing. By combining a storytelling expertise with large-scale production resources, Trailer Park is uniquely positioned to make, market and distribute content for its diverse client portfolio of major brands and top entertainment studios. With content creation at the center, Trailer Park also supports its clients with strategy, creative and the latest in digital services. Headquartered in Hollywood, the agency also has offices in London and Mumbai. We are looking for a seasoned Finance Director / Treasurer from a global service business for this new role in a fast-growing content production agency. The ideal candidate needs to be an experienced professional with the highest level of integrity, outstanding judgement, leadership and accountability skills. This individual needs to be energetic, self-confident, collaborative, and committed to customer service. M and international experience a must. RESPONSIBILITIES Owning the monthly, quarterly and year end accounting close process; managing the accumulation of all data necessary for all global locations, for accurate and timely financial reporting. Constantly evaluating workflows and processes to implement changes that improve the accuracy and efficiency of the close process. Designing, implementing, and maintaining effective global accounting policies, processes, procedures, and internal controls. Managing all finance operations including but not limited to accounts payable, accounts receivable, revenue recognition, all balance sheet reconciliations, and company credit card oversight. Managing and performing all banking functions, including wire payments. Managing proper cost accounting system for inventory, including reconciling and maintaining accurate inventory records. Maintaining a documented system of accounting policies and procedures. Reviewing and ensuring the application of appropriate internal controls, audit compliance and financial procedures. Assisting with the preparation of regular variance analyses and operating reports for management. Providing leadership and oversight related to all aspects of the treasury function. Responsible for ongoing capital market activities including credit facility covenant reporting; banking relationships, purchase accounting for all M Leading free cash flow forecasting activities including optimization of financial models. Working with outside providers to file local, state and federal tax returns. Playing a lead role in communication with lenders and auditors. Participating and assisting with ad hoc projects for internal and external stakeholders. Serving as a trusted global partner with subject-matter expertise. Forming strong cross-functional partnerships with the private equity partners; Human Resources, Finance FP team and others to ensure completeness, accuracy, and timeliness of global compensation and benefits, accounting data and financial statement results. Managing a distributed workforce (i.e., fully remote individuals in the U.S. as well as international employees). QUALIFICATIONS Combined experience of 10+ years of accounting experience, to include 3+ years with international locations, Treasurer functions and M experience. Strong payroll accounting background with knowledge of US GAAP. BS/BA degree in Finance or Accounting. CPA or equivalent. Strong project management and process improvement skills. Experience with large ERP system upgrades. Exceptional people leadership skills with demonstrated ability to create a high performing team in a collaborative and complex environment. Energetic and positive attitude. Ability to think strategically, communicate vision, and execute plans to meet business objectives. Proven ability to identify and drive process and system improvements. Ability to lead and mentor but also roll up sleeves and be a team player. Ability to build relationships and influence others in order to achieve successful outcomes in cross-functional projects and activities. Excellent written and verbal communication skills, including the ability to effectively communicate accounting results to both accounting and non-accounting customers at various levels of the organization. Ability to interpret, synthesize, communicate and present complex financial information. Exceptional attention to detail and dedication to producing accurate, high-quality work. Expert Excel skills; comfortable working with large data sets. #LI - Hybrid