Interim Junior Accountant (Project)

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


Job Description:

  • Maintain and input AP invoices
  • Responsible for check/ACH runs
  • Prepare cash estimate, physical checks/ACH forms, EFT File and Positive Pay file
  • Maintain PDF support/backup and AP Folders
  • Prepare and issue 1099/1096
  • Manage corporate Audit PBCs and invoice requests
  • Assist with month-end close and annual audit
  • Prepare journal entries and supporting schedules
  • Perform account and bank reconciliations
  • Manage credit card reconciliation
  • Process cost reports
  • Report production status
  • Review and code AP production invoices
  • Prepare journal entries
  • Process petty cash
  • Reconcile cash and P-Cards
  • Maintain production accounting records
  • Prepare intercompany transactions
  • Develop and present budget vs actual reporting



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Excellent verbal, written and interpersonal communication skills
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in related field and a minimum of 2 years’ relevant experience

Ref #22533

Alex RealInterim Junior Accountant (Project)