Staff Accountant
Miramax
Santa Monica, CAThis was removed by the employer on 8/13/2015 3:34:00 PM PST
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Full Time Job
Position Title: Staff Accountant
Location: Santa Monica, CA
Reporting To: Accounting Director
Summary
The Staff Accountant has a variety of responsibilities to support the day to day accounting and reporting for Miramax, including account reconciliations, accounts payable functions, assisting in compiling financial reports, and ad hoc analysis
Responsibilities
• Prepare account analysis and reconciliations as part of the monthly or quarterly close process
• Assist in preparation of monthly/quarterly reporting package
• Prepare monthly payroll journal entries and reconciliation to ADP
• Maintain monthly journal entry binders
• Assist with distribution of monthly cost center reporting
• Preparation of monthly journal entries with supporting backup
• Download Bank Statements and maintain associated binders and support
• Assist the Accounting Manager and Director of Accounting in the preparation of monthly, quarterly, and ad hoc financial reports
• Assist Accounts Payable Supervisor with full cycle AP process, on a needed basis
• Various other administrative and clerical tasks
• Ad hoc analysis as required
Requirements
• 2+ years' experience in accounting, ideally at an entertainment company or at a public accounting firm, however a CPA is not required
• Bachelor Degree required, emphasis in Accounting or Finance
• General understanding of U.S. GAAP guidelines
• Excellent Excel and analytical skills
• Systems experience, SAP experience a plus
• Strong written and verbal communication skills
• Team player who thrives in a fast paced environment
• Proactive approach to work, high attention to detail, strong initiative and enthusiasm