Interim Staff Accountant (Project)

Our client in the entertainment industry is looking for an Interim Staff Accountant to join their team in the San Fernando Valley


Job Description:

  • Prepare and record weekly, monthly, quarterly journal entries
  • Prepare event P&L’s, show reconciliation and eventual total ownership
  • Prepare various monthly management reports
  • Assist in analyzing and reconciling Balance Sheet and Income Statement accounts
  • Assist and maintain monthly balance sheet and bank reconciliations
  • Perform month end close and accrual entries
  • Assist with internal and external audit schedules
  • Prepare fixed asset forms



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



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

Ref # 21206

Dora DangInterim Staff Accountant (Project)