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
  • Help process monthly accruals, prepaids, depreciation/amortization
  • Prepare and review all inter-company and related party transactions and generate invoices
  • Help reconcile balance sheet accounts
  • Perform financial statements for month end close
  • Assist with cash management
  • Help post daily sales, cash deposits, and bank transfers
  • Analyze budgetary, financial, and statistical data and makes recommendations
  • Help analyze and verifies monthly financial reports for all venues
  • Participate in the budget process
  • Prepare allocations for multi-location invoices
  • Work with third party accounts payable company to reconcile vendor accounts
  • Respond to any immediate vendor requests
  • Assist with financial and tax audits

 

Requirements:

  • Experience in the hospitality, entertainment or related industries
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Experience with Navision a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • 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

 

 

Experience:

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

Ref #27854

Dora DangSenior Accountant