Senior Accountant

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


Job Description:

  • Oversee GL journal entries, fixed asset tracking, monthly balance sheet reconciliation and bank reconciliation
  • Responsible for month-end close
  • Produce month-end financial reports and issues
  • Help report, analyze and interpret financial and operating data
  • Help schedule and prepare checks
  • Help resolve discrepancies and documentation
  • Help issue stop-payments or purchase order amendments
  • Manage cash collection, computing charges and refunds
  • Manage and prepare invoices
  • Perform cash flow analysis
  • Prepare monthly/quarterly reporting and analyses
  • Develop reporting and variance analysis
  • Maintain and analyze AR accounts, refund accounts and deposit accounts
  • Manage and perform annual audits and tax reporting requirements
  • Manage the closing joint ventures on a monthly basis



  • CPA preferred
  • Public accounting and private industry experience
  • Experience in the entertainment or related industries preferred
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills, Intacct, Nexonia and iRights experience a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels



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

Ref #23437

Alex RealSenior Accountant