Interim Senior Financial Accountant / Accounting Manager - Universal City, California, United States - 11617 - RGP

About This Role

We are seeking an experienced accounting professional to support the Controllership team for a global entertainment studio. This consultant will maintain stability across month‑end close, GL operations, and international consolidated reporting. This is a great opportunity for a hands‑on Senior Financial Accountant / Manager‑level accountant with entertainment industry experience and strong SAP capability.

Ability to work onsite 4 days per week (Monday thru Thursday) in San Fernando Valley Area, CA 91604– some flexibility available

Duration: 9+ months (with potential extension)

Pay Rate Range $60/hr-$75/hr

What You Will Work On

Lead monthly/quarterly close
Prepare/review/post journal entries (rev/exp accruals, true‑ups, etc.)
Complete accurate balance sheet reconciliations and resolve discrepancies
Review submissions for accuracy and follow up on unusual shifts or missing data
Assist with consolidated packages for Controllership & FP&A
Perform detailed P&L and balance sheet variance analysis
Communicate key drivers to leadership and partner with global teams to resolve issues
Support Controllership initiatives and process improvements
May assist with SAP S/4HANA UAT, testing, and data validation

What You Will Bring

7–10+ years hands-on accounting experience
SAP experience/expertise required
Entertainment studio experience, highly preferred
Strong month-end close, JE prep/review, reconciliations & consolidated reporting
Advanced variance analysis skills
Strong understanding of US GAAP & internal controls
Ability to operate independently and review work of others

What You Can Expect

An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies and qualities that set our team apart.
Compensation commensurate with your qualifications, experience, and other factors including geographic location, market and operational factors. 
Total Rewards include: Medical, Dental, Vision, Life Insurance, Disability Insurance, 401(k) Savings Plan, Employee Stock Purchase Plan, Professional Development Program, Paid Time Off and Paid Sick Time (in geographies where legally required).

What We Do

At RGP, we're creating a future where businesses produce their best work without constraints. We've built a global network of over 2,600 experts across four regions, providing a comprehensive suite of solutions across on-demand talent, next-generation consulting, and outsourced services to support organizations at every stage of their growth journey. Trusted by Fortune 100 companies and emerging disruptors alike, we challenge conventional ways of working, drive growth, and pave the way for long-term success through bold innovation and fearless collaboration.

Our values guide everything we do and strengthen our commitment to people. By combining smart processes, human-centered design, and advanced technology, we celebrate our team's excellence and ensure we grow together. We believe in the power of continuous learning and development to drive both individual and organizational success. It’s time to rethink how work gets done. Dare to Work Differently® with RGP.

RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply. 