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 full month end closing
  • Process monthly accruals and prepaids, depreciation/amortization
  • Review transactions and generate invoices
  • Help reconcile balance sheet accounts
  • Help generate month end close financial statements
  • Assist with cash management
  • Help post daily sales, cash deposits and bank transfers
  • Help analyze budgetary, financial, and statistical data
  • Help analyze and verify monthly financial reports
  • Assist with budget process
  • Assist with financial and tax audits

 

Requirements:

  • Experience in hospitality or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills and Navision experience a plus
  • Excellent verbal, written and interpersonal communication skills
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in finance, accounting or related field and a minimum of 5 years’ relevant experience

Ref #23365

Alex RealSenior Accountant