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Accounts Receivable / Accountant Position
Confidential
Beverly HIlls, CA
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Dynamic and growing entertainment company in Beverly Hills is looking for a talented and enthusiastic staff accountant to join their team. This organization is a full service international sales, production and distribution company that is devoted to showcasing the best in action, comedy and drama films from around the world.
Reporting to the CFO, this is a ''hands on'' position that is responsible for handling daily transactions for various accounting and financial reporting functions in a multi-entity environment. This includes exposure to general ledger, royalty accounting, monthly billing, accounts payable, collections, and month end closing. We are looking for a self-starter able to oversee numerous accounting functions. You also need to be someone willing to be a multi-tasker in a small company.
Responsibilities include:
• Full cycle accounting including A/R, cash receipts, general ledger, bank and G/L reconciliations
• Heavy collection efforts, including recording daily deposits, receipts, internal cash transfers and other cash transactions
• Completing A/R and billing cycle including: setting up new clients, processing and reviewing royalty reports, billing clients, and processing payments
• Reconciling various bank accounts, monitoring cash position and ensuring timely correction of transactions and following up as needed
• Preparing journal entries for day-to-day operations, analyzing accounts and making necessary adjustments
• Preparing comprehensive analysis of all monthly activities for assigned entities and performing various reconciliations between the accounting system and other sources to confirm accuracy
• Assisting with the month-end close process, verifying integrity and accuracy of the general ledger, investigating variances, identifying and resolving issues. Preparing supporting schedules and recording accruals
• Assisting with preparation of quarterly financial statements and year-end audit process
• Preparing monthly financial statements for presentation to management
• Preparing comprehensive policies and procedures controlling accounting process and make recommendations for improving efficiencies
• Assisting with other special projects as needed
• Coordinating with other departments to research and resolve accounting issues and inquires
Requirements Include:
• BA/BS in Accounting or equivalent preferred, with a minimum of 3-5 years of full-cycle accounting experience
• Experience in royalty based accounting
• Proficiency in Microsoft Office Suite, specifically Excel
• Ability to work in multi-tasking environment and adapt to changing priorities
• Strong written/verbal communication and interpersonal skills
• Flexibility and being a self-starter with a positive attitude
• Excellent attention to detail and accuracy, highly analytical and a problem solver
• Entertainment Industry experience is a plus but not required
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Accounts Receivable / Accountant Position jobs in Beverly HIlls-CA
Dynamic and growing entertainment company in Beverly Hills is looking for a talented and enthusiastic staff accountant to join their team. This organization is a full service international sales, production and distribution company that is devoted to showcasing the best in action, comedy and drama films from around the world.
Reporting to the CFO, this is a ''hands on'' position that is responsible for handling daily transactions for various accounting and financial reporting functions in a multi-entity environment. This includes exposure to general ledger, royalty accounting, monthly billing, accounts payable, collections, and month end closing. We are looking for a self-starter able to oversee numerous accounting functions. You also need to be someone willing to be a multi-tasker in a small company.
Responsibilities include:
• Full cycle accounting including A/R, cash receipts, general ledger, bank and G/L reconciliations
• Heavy collection efforts, including recording daily deposits, receipts, internal cash transfers and other cash transactions
• Completing A/R and billing cycle including: setting up new clients, processing and reviewing royalty reports, billing clients, and processing payments
• Reconciling various bank accounts, monitoring cash position and ensuring timely correction of transactions and following up as needed
• Preparing journal entries for day-to-day operations, analyzing accounts and making necessary adjustments
• Preparing comprehensive analysis of all monthly activities for assigned entities and performing various reconciliations between the accounting system and other sources to confirm accuracy
• Assisting with the month-end close process, verifying integrity and accuracy of the general ledger, investigating variances, identifying and resolving issues. Preparing supporting schedules and recording accruals
• Assisting with preparation of quarterly financial statements and year-end audit process
• Preparing monthly financial statements for presentation to management
• Preparing comprehensive policies and procedures controlling accounting process and make recommendations for improving efficiencies
• Assisting with other special projects as needed
• Coordinating with other departments to research and resolve accounting issues and inquires
Requirements Include:
• BA/BS in Accounting or equivalent preferred, with a minimum of 3-5 years of full-cycle accounting experience
• Experience in royalty based accounting
• Proficiency in Microsoft Office Suite, specifically Excel
• Ability to work in multi-tasking environment and adapt to changing priorities
• Strong written/verbal communication and interpersonal skills
• Flexibility and being a self-starter with a positive attitude
• Excellent attention to detail and accuracy, highly analytical and a problem solver
• Entertainment Industry experience is a plus but not required
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