EntertainmentCareers.Net
Staff Accountant
Confidential
West Hollywood, CA
Uh oh, this posting was removed on 7/24/2017 9:07:00 AM PST
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Well-established production company based in West Hollywood seeks a highly-motivated individual to join our team.
Primary Responsibilities:
• Process A/P and A/R
• Prepare journal entries based on review of supporting reconciliations and schedules
• Prepare balance sheet account reconciliations
• Process monthly bank activity journals related to line of credit, fees and interest
• Perform monthly bank statement reconciliations and maintain Cash Management sub-ledger
• Process monthly expense reimbursements
• Process all credit card transactions
• Post daily cash transactions
• Manage 1099 process
• Assist in the compilation of the month-end close package, including Balance Sheet and Income Statement fluctuation analysis and preparation
• Maintain adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting
• Provide backup and support for CFO and VP of Finance as needed
Qualifications:
• Bachelor's Degree in Accounting/Finance
• Prior experience with financial statements compilation preferred but not required
• Prior knowledge of Datafaction preferred but not required
• Advanced proficiency in Excel required
• Ability to work with multiple entities, comfortable with a multi-divisional reporting structure
• Ability to take initiative and work under pressure
• Proactive workload management skills, including timely prioritizing and completing competing projects
• Ability to communicate clearly and professionally in writing and verbally
• Ability to work independently and collaboratively in a fast-paced and high volume environment with emphasis on accuracy and timelines
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 Staff Accountant jobs in West Hollywood-CA
Well-established production company based in West Hollywood seeks a highly-motivated individual to join our team.
Primary Responsibilities:
• Process A/P and A/R
• Prepare journal entries based on review of supporting reconciliations and schedules
• Prepare balance sheet account reconciliations
• Process monthly bank activity journals related to line of credit, fees and interest
• Perform monthly bank statement reconciliations and maintain Cash Management sub-ledger
• Process monthly expense reimbursements
• Process all credit card transactions
• Post daily cash transactions
• Manage 1099 process
• Assist in the compilation of the month-end close package, including Balance Sheet and Income Statement fluctuation analysis and preparation
• Maintain adequate internal controls within the accounting processes to ensure well documented, accurate and timely financial reporting
• Provide backup and support for CFO and VP of Finance as needed
Qualifications:
• Bachelor's Degree in Accounting/Finance
• Prior experience with financial statements compilation preferred but not required
• Prior knowledge of Datafaction preferred but not required
• Advanced proficiency in Excel required
• Ability to work with multiple entities, comfortable with a multi-divisional reporting structure
• Ability to take initiative and work under pressure
• Proactive workload management skills, including timely prioritizing and completing competing projects
• Ability to communicate clearly and professionally in writing and verbally
• Ability to work independently and collaboratively in a fast-paced and high volume environment with emphasis on accuracy and timelines
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