Interim Senior Accountant (Project)

Our client in the entertainment industry is looking for an Interim Senior Accountant to join their team in Orange County


Job Description:

  • Develop journal entries and accruals
  • Assist with month/year-end close procedures
  • Responsible for analyzing financial data
  • Perform variance investigations and corrections
  • Prepare balance sheet accounts reconciliations and supporting documentation
  • Assist with fixed asset accounting and reporting
  • Assist with bi-year/yearly audit preparation
  • Process payroll
  • Review and implement improvements to processes
  • Responsible for customer billing and sales accrual
  • Perform AR subsidiary ledger reconciliation
  • Help with cost/manufacturing accounting analysis



  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and ERP systems software
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 6 years’ relevant experience

Ref #22650

Alex RealInterim Senior Accountant (Project)