Staff Accountant

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

 

Job Description:

  • Responsible for full cycle AP/AR processing
  • Prepare vendor information data entry and invoices
  • Responsible for matching payments/checks to invoices
  • Manage reimbursements
  • Oversee GL coding and receipts
  • Prepare Form 1099 for filing
  • Help research and resolve vendor/employee inquiries and payment discrepancies
  • Responsible for generating and sending out bills and invoices
  • Oversee, collect and allocate payments
  • Monitor customer account details
  • Responsible for generating, reviewing and analyzing AR Aging report

 

Requirements:

  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and Netsuite knowledge a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work both independently and collaborate as part of a team
  • Able to work independently and take initiative
  • 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 #21200

Alex RealStaff Accountant