Director, Accounting
About Us
At Cast & Crew, we’ve empowered creativity and supported the global entertainment industry for decades. Together with our family of brands - Backstage, CAPS, Checks & Balances, Final Draft, Media Services, Sargent-Disc, and The TEAM Companies – we operate as a combined entertainment technology and services provider offering industry standard screenwriting accounting software, digital payroll products, data & reporting, and a host of creative tools. The industry continues to move faster than ever, and the need for our expertise, our technology, and our people has never been greater. We are a production’s best ally every step of the way. #OneCastOneCrew
Position Overview
The Director, Accounting provides financial leadership across the company's general accounting function, with ownership of operating expenses, capital expenditures, internal payroll and benefits costs, and the related balance sheet accounts — including fixed assets, prepaids, accruals, and lease obligations. Beyond these core functional areas, this role also oversees the accounting for two distinct business units: the CCFS lending business and the Open Health trust, each with its own reporting requirements. This role is critical to ensuring the accuracy and integrity of financial information within a complex, multi-entity organization while strengthening processes, systems, controls, and team structure. The ideal candidate combines strong technical accounting expertise with hands-on leadership, a people-first mindset, and a proven ability to drive process improvement and manage teams across multiple locations. Success requires delivering timely and accurate results under tight deadlines and competing priorities while serving as a genuine team player and collaborative partner across the finance organization. This position reports to an operationally engaged VP, Accounting.
Core Responsibilities
Financial Operations & Management
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Direct all general accounting functions encompassing operating expenses, capital expenditures, internal payroll and benefits costs, and related balance sheet accounts (fixed assets, prepaids, accruals, leases); additionally oversee accounting for two distinct business lines — the CCFS lending business and the Open Health trust — each requiring standalone reporting
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Review account reconciliations to ensure the accuracy and integrity of financial information; improve accounting reconciliation workflows, reporting flows, and close timelines across a complex, multi-entity organization
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Maintain an effective internal control environment across all areas of responsibility; lead control documentation assessment and remediation efforts to strengthen processes, systems, and controls within a complex, multi-entity structure
Financial Analysis & Reporting
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Deliver comprehensive monthly and quarterly financial reports with detailed variance analysis comparing actual results to budgets, forecasts, and prior-period performance
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Provide strategic insights and actionable recommendations to senior management based on financial trends and variances
Compliance & Audit Management
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Support the annual 401(k) audit process, including workpaper preparation, coordination with plan auditors, and execution of quarterly internal compliance reviews
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Support tax-related audits by preparing and providing comprehensive documentation to the corporate tax team
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Manage timely submission of regulatory compliance filings, including Census, Department of Labor, and Canadian Statistics Surveys
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Support the external financial statement audit by providing timely documentation, workpapers, and responses to auditor requests for all areas within scope of this role
Cross-Functional Leadership
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Foster strong collaboration across HR, Payroll, and Accounting teams to ensure accurate and timely recording of payroll and benefits transactions in Oracle
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Partner with Finance, Systems, and Technology teams on system enhancements, in