Staff Accountant

Our client in the entertainment industry is looking for a Staff Accountant to join their team in Los Angeles County.


Job Description:

  • Perform month-end account closing and reconciliations
  • Perform bank reconciliations
  • perform and maintain balance sheet general ledger reconciliations
  • perform intercompany reconciliation
  • manage overhead reviews and reconciliations
  • review supplier reconciliations
  • assist the purchase ledger
  • enter all monthly & ad hoc journals
  • Prepare and calculate accrual journals & prepayment journals
  • Perform & post debit card transactions
  • Prepare and distribute of 1099 forms



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and skills and Navision Microsoft
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic


  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref # 20579

Dora DangStaff Accountant