Senior Accountant

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

 

Job Description:

  • Responsible for accurately closing assigned books each month
  • Prepare monthly roll forward reports and month end schedules
  • Perform financial statement review and analysis
  • Assist AP with proper approvals, coding, and validation
  • Prepare balance sheet and bank reconciliations
  • Prepare and file all applicable sales, use and other tax returns
  • Review property tax information
  • Oversee annual fixed asset inventory
  • Process and record all receivables, receipts, charge backs and payable items
  • Prepare audit schedules
  • Assist with special projects as assigned

 

Requirements:

  • CPA preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • 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 on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic

 

Experience:

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

Ref #21788

Elizabeth ValadezSenior Accountant