Director of Accounting & Finance (Entertainment)

Our client is a leading entertainment firm and we are looking for a Director of A&F that will oversee financial operations for one of the company’s operating divisions, covering accounting, FP&A, tax, and treasury/operations.

Key Responsibilities:

• Own divisional accounting and financial operations, including monthly/quarterly/annual close, commission calculations, tax coordination, and treasury management.
• Oversee AP, AR, payroll, and expense processes in coordination with a shared‑services function.
• Prepare and review GAAP financial statements, variance analyses, and management reporting packages for division leadership.
• Coordinate audit and tax support with corporate finance and external advisors; provide schedules and responses to inquiries.
• Lead the annual budgeting and forecasting process and update rolling financial forecasts to align with strategic objectives.
• Partner with business leaders to analyze revenue, margins, and client profitability; deliver actionable recommendations.
• Manage divisional cash‑flow planning to ensure operational liquidity and optimal working capital.
• Act as the primary finance liaison to the corporate finance team on reporting, systems, and controls.
• Help standardize accounting policies and procedures while accommodating the creative and operational needs of the business.
• Support selection, implementation, and adoption of deal‑booking systems and other industry‑specific tools.
• Support NetSuite ERP configuration, reporting, and integrations as part of the broader platform strategy.
• Establish and maintain strong internal controls to protect assets and ensure financial accuracy.
• Support divisional HR/ops processes such as onboarding, vendor contracting, and producer budget oversight to ensure adherence to forecasts.
• Provide financial input for contract negotiations, collections strategy, and business development opportunities.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent preferred.
• 10+ years of progressive accounting experience; background in professional services, media, talent management, sports, or agency settings strongly preferred.
• Thorough understanding of GAAP and ASC 606 revenue recognition.
• Experience in a private‑equity‑backed or high‑growth environment is a plus.
• Strong analytical skills, attention to detail, and ability to translate financial data into business insights.
• Excellent communication and collaboration skills across finance and business partners.
• Advanced Excel skills and hands‑on experience with NetSuite preferred.