Staff Accountant

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

 

Job Description:

  • Prepare month-end close & account reconciliations
  • Prepare accounting for prepaid assets and accrued expenses/liabilities
  • Analyze general ledger balances and records reclassification entries, accruals, and adjustments
  • Prepare balance sheet reconciliations
  • Prepare monthly account analysis and trial balance reports
  • Assist in corporate financial reporting objectives
  • Assist in the integration with parent company
  • Assist in system upgrades and/or implementation
  • Process cash receipts in Great Plains system
  • Prepare daily, weekly, and monthly bank reconciliations

 

Requirements:

  • Experience in entertainment industry
  • 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 both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 1 years’ relevant experience

Ref #26655

 

 

Dora DangStaff Accountant