Senior Accountant

Senior Accountant - Los Angeles (Hybrid)

About the role:

We are seeking a Senior Accountant who brings more than just numbers to the table and who combines strong accounting fundamentals with technical know-how to join our close-knit finance team. This role is ideal for someone who thrives in fast-paced environments and is excited to contribute to a lean, collaborative, and high-performing team. You will report directly to the VP of Finance & Controller and play a key role in maintaining the accuracy, integrity, and timeliness of our financial operations. If you understand thewhybehind the entries and have a strong foundation in accounting principles along with the technical skill set to support a fast-paced, detail-oriented environment, we want to hear from you.

As the Senior Accountant, you'll have the opportunity to collaborate with a close-knit finance team of four, helping with our daily treasury, finance, and accounting operations. This role is essential during the month and quarter-end close processes, where you'll be involved in everything from documenting and preparing journal entries to conducting reconciliations and account variance analysis. You'll report directly to the VP of Finance & Controller, making a meaningful contribution to our team's success! This role is based in our Los Angeles office and offers a hybrid work environment.

• Own the preparation and recording of journal entries, ensuring accuracy and compliance across the general ledger.
• Assist with accounts payable and receivable workflows, contributing to a seamless operational cycle.
• Maintain accurate financial records including vendor invoices, payments, employee expenses, and system entries.
• Lead the maintenance and reconciliation of accounting schedules, rollforwards, and accruals to support month- and quarter-end closes.
• Perform variance analysis and resolve discrepancies proactively through collaboration with cross-functional teams.
• Support audit preparation and respond to auditor requests with organized, accurate documentation.
• Take on ad hoc finance projects and provide administrative support where needed to improve internal processes.

• A strong technical understanding of accounting systems and workflows, and the ability to apply accounting fundamentals to real-world scenarios.
• Proven experience executing accounting functions with accuracy and insight you've likely worked in environments where you've had to problem-solve, cross-reference financial data, and explain the rationale behind the numbers.
• A proactive mindset with the ability to self-manage tasks, timelines, and reporting responsibilities.
• An eagerness to learn and grow in a collaborative, team-oriented culture.

The target annual base salary for this role in California is $70,000$80,000 , depending on experience, education, and skills. Total compensation may also reflect additional factors such as specialization, market conditions, and internal equity.

We work from the office two to three days a week . These intentional in-person days allow us to fully embrace the benefits of collaboration, problem-solving, and mentorship. The remaining days of the week are yours to decide where to work, allowing for a seamless blend of focus, flexibility, and personal time.

You'll be joining a small but mighty finance team where your contributions are noticed, your ideas are valued, and your growth is supported. This is an opportunity to deepen your expertise, build on your prior experience, and gain exposure to broader finance functions that extend beyond accounting.

Requirements

• Bachelor's degree in Accounting or Finance; CPA or MBA progress preferred
• 34 years of accounting experience, preferably in the entertainment industry or a closely related field
• Strong knowledge of GAAP and accounting principles
• Proficiency with Microsoft Office, especially Excel (e.g., formulas, pivot tables, VLOOKUPs)
• Experience with ERP systems; experience with Sage Intacct is a plus
• Excellent organizational and communication skills
• High attention to detail with the ability to troubleshoot and problem-solve
• Ability to work independently and collaboratively in a fast-paced environment

Benefits

NEON offers all of its full-time employees a robust range of benefits, including health insurance, 401(k), and other perks.

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Family Leave (Parental and Caregiver Leaves)
• Hybrid Work Plan
• Wellness Resources

The job description is to be used merely as a guide of expectations rather than an exhaustive list of all duties and competencies. All requirements and skills are subject to change as business needs evolve.

At NEON, we understand the power of diverse perspectives in shaping a vibrant film industry. We are an equal-opportunity employer and we celebrate diversity in all forms. We encourage applications from individuals of all backgrounds and experiences, your unique voice is welcome here!

Qualification

Bachelor's Degree