About Pixomondo:

PXO creates industry-leading Virtual Production and Visual Effects for premium Film and Episodic content. With over 20 industry awards and nominations, PXO, a Sony Pictures Entertainment company, is a trusted partner for storytellers and showrunners worldwide. The company has been creating iconic work since 2001, from Martin Scorsese’s Academy Award winning Hugo and HBO’s Emmy winning Game of Thrones, House of the Dragon, through to Amazon’s The Boys, Marvel’s Ant-Man and the Wasp: Quantumania and many more.

In Virtual Production, PXO helps clients to realize their creative vision, from production through to post-production. Using interactive technology and proprietary software and solutions, PXO brings ideas to life by virtually immersing filmmakers in the worlds they imagined, throughout every stage of the creative process. The company’s latest LED volume work includes House of the Dragon, Star Trek: Discovery and Star Trek: Strange New Worlds and Netflix’s upcoming Avatar: The Last Airbender.

PXO has seven studios and three LED volumes in the US, UK, Germany and Canada.

Purpose:

The Staff Accountant will work closely with the Controller, Senior accountant and other team members to ensure the safekeeping of all PXO AP and accounting processes and controls. They will ensure accurate reporting of the financial elements of accounts payable so Management can make key decisions to foster growth and profitability at PXO.

Responsibilities:

• Post A/P invoices adhering the PXO’s processes and controls.
• Ability to work with vendors and reconcile and resolve balances where necessary.
• Post cash entries and apply accounts receivable collections.
• Creates vendor profile based on standard Pixomondo documents.
• Creates vendor POs based on user Shopping carts and ensures GL coding is accurate
• Provides weekly updates on outstanding AP invoices and monthly AP Accruals
• Ensures AP approval processes are compliant with audit requirements - from PO creation to invoice approvals.
• Assists with month-end close process - AP and expense accruals.
• Provide support in weekly project cost reports.
• Support in annual audits & maintain necessary documentation.
• Ad-hoc reporting, ability and eagerness to quickly pick up new tasks and projects as required

Experience and Attributes:

• Business/accounting/financial degree or equivalent qualification
• 1-2 years relevant work experience
• Strong aptitude for business software applications and proficiency in using Microsoft Office applications.
• VFX industry knowledge desirable but not essential
• Excellent communicator, written and verbal.
• SAP knowledge desirable but not essential
• Natural inclination to problem solve and analyze financial information
• Ability to work effectively under pressure with a strong sense of urgency to meet deadlines
• Motivated by a challenge/problem and with an ability to problem solve.
• Ability to work effectively in a fast-paced ever-changing environment.
• Ability to focus on completion of tasks in a timely manner to meet deadlines.
• Inquisitive and proactive approach to work.

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