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:

  • Responsible for monthly closing of books
  • Prepare monthly roll forward reports and month end schedules
  • Oversee Financial statement review and Oracle event reports
  • Responsible for AP activities
  • Prepare/maintain balance sheet and bank reconciliations
  • Prepare and file sales, use and other tax returns
  • Review property tax information
  • Oversee fixed asset inventory
  • Maintain barter file/log, prepare transaction reports and quarterly barter activity report
  • Process receipts and record corresponding revenues
  • Process/collect receivables, receipts, charge backs and payable items
  • Report aging or problem AR items
  • Perform fixed expense budgeting, analysis and support
  • Review profit enhancement opportunities
  • Prepare audit schedules
  • Oversee, manage and train staff accountant



  • 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 communicate with professionals at all levels
  • Able to work independently and take initiative
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #22284

Alex RealSenior Accountant