Interim Staff Accountant (Project)

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

 

Job Description:

  • Assist with month-end close & reconciliations
  • Assist with AR & revenue entries, accruals and adjustments
  • Manage AR reports and billing files
  • Research variances
  • Responsible for invoicing
  • Perform cash receipts & collections
  • Manage billing inquiries and discrepancy notices
  • Follow up on outstanding payments/collection issues
  • Submit uncollectible accounts
  • Coordinate annual file archiving
  • Assist in system upgrades/implementation
  • Prepare annual audit schedules

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and Oracle a plus
  • Excellent verbal, written and interpersonal communication skills
  • Able to work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in finance, accounting or related field and a minimum of 1 years’ relevant experience

Ref #: 20818

Elizabeth ValadezInterim Staff Accountant (Project)