Senior Accountant

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

 

Job Description:

  • Oversee and prepare GL journal entries, fixed asset tracking and monthly balance sheet/bank reconciliation
  • Oversee and produce month-end close/financial reports
  • Report, analyze and interpret financial/operating data
  • Pay vendors and resolve purchase order, contract, invoice, or payment discrepancies
  • Responsible for credit, stop-payments, purchase order amendments, computing charges, refunds, collecting cash and obtaining revenue
  • Review and suggest improvements to policies and internal controls
  • Perform cash flow analysis
  • Develop reporting/variance analysis
  • Administer annual external audits and tax reporting requirements
  • Perform and close joint ventures monthly

 

Requirements:

  • CPA license preferred
  • Public accounting experience
  • Experience in the entertainment or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and ERP systems experience a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting or related field and a minimum of 3 years’ relevant experience

Ref #21224

Alex RealSenior Accountant