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Management Accountant

Chicago
The Management Accountant in the Chicago office of The Mill is responsible for revenue & expense analysis along with the development of various revenue & expense projections, reports and presentations. The Management Accountant will work integrally with the Production staff & will critically analyze and interpret existing revenue & expense data in order to present crucial information to the Executive Producers, Heads of Departments & Managing Director. The Management Accountant will also be responsible for the monthly close the books process, monthly financial reporting, accruals and participate in forecasting and budgeting process for the Chicago office.
Responsibilities
  • Manage billing & invoicing
  • Manage Chicago collections
  • Review coding of vendor invoices & staff expense reports
  • Analyze sales data & prepare weekly report for group sales meeting
  • Analyze & interpret project/sales data and present weekly work-in-progress report to Production
  • Investigate, analyze & interpret project/sales data and present pipeline/revenue forecast to EPs, HODs & MD
  • Investigate, analyze & interpret expense data and present freelancer forecast/outsourcing costs projection/production cost projection to EPs, HODs & MD
  • Participate in weekly boards meetings & WIP meeting
  • Assist with various month end reconciliations & reports
  • Analyze & interpret final monthly revenue & expense data to identify trends & develop analytical reports for departmental EPs
  • Create & develop various other revenue & expense analyses/projections (on an as-needed basis)
  • Coordinate the close the books process, monthly management accounts, commentary and analysis of monthly results.
  • Forecasting and budgeting involvement
Requirements:
  • Bachelors Degree in Finance, Accounting or related field
  • Minimum of 3 years experience working in Finance
  • Must be familiar with accounting/payroll software
  • Proactive and professional demeanor with strong communication skills
  • Proficient in Microsoft Excel
Compensation commensurate with experience; For consideration, email resume & cover letter to recruitment.chi@themill.com 

Testimonials

  • Ivy Cheung

    Lead Counsel, Asia, Hong Kong

  • Yves Niorthe

    Head of Finance, Australia

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Ivy Cheung

Lead Counsel, Asia, Hong Kong

As a company lawyer based in Hong Kong, I take care of all the legal and corporate matters that arise in connection with the daily operation and business activities of all Technicolor entities in the APAC region. As a result, my work is challenging, exciting and enriching, and I learn new things every day.

It's great to have the opportunity to work closely with committed colleagues from different functions in a challenging but interesting work environment to realize some exciting opportunities. I originally joined Technicolor as a Legal Counsel. I then got promoted to Senior Counsel and finally Lead Counsel. It's been really rewarding to see Technicolor's growth, and I am glad that I am part of the Technicolor family - a place to excel and grow!

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Yves Niorthe

Head of Finance, Australia

My job is to provide accounting, reporting and general financial support to enable our Operations team to grow revenue, profit and cash flow. Not only am I interacting daily with every profit and cost center manager, but I'm working at the heart of the business. Legal, business development, supply chain, real estate - you name it, I'm involved.

It's been an amazing 14 years at Technicolor, having worked in Finance and Operations roles in three different countries. If I were to pick out two standout projects, one would be assisting Home Entertainment Services management in defining the strategy for the North America Manufacturing and Distribution footprint - and then implementing a roadmap covering everything from the relocation of equipment to IT and supply chain. The second would be a project to redefine our DVD case supply chain strategy in Australia to address the challenges posed by a single supply source, pricing, quality issues and foreign exchange exposure. What's really struck me in my time here has been the energy and fighting spirit of different teams to find new ways to be the best at what we do.

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