Production Accountant
Trailer Park
Hollywood, CAThis was removed by the employer on 6/30/2017 4:20:00 PM PST
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Full Time Job
Trailer Park is looking for a Staff Accountant to manage financial information by researching and analyzing accounts; prepare financial statements; assist with monthly job close in both Percentage of Completion and Completed Contract revenue recognition.
The ideal candidate will have 4 years of experience in Accounting within the Entertainment/Advertising industry. He/She must also have excellent written and oral communication skills and a demonstrated ability to build relationships with co-workers.
Responsibilities:
• Works closely with production office point persons and Client Accounting to understand the status of jobs and determine what monthly revenue and associated costs may be recognized
• Develops full understanding of Trailer Park’s accounting procedures by analyzing the current procedures and recommending changes
• Prepares journal entries
• Assists in preparing consolidated internal and external financial statements by gathering and analyzing information from the production module and from departments
• Reviews batches for posting including but not limited to accounts receivable and accounts payable
• Provides administrative support for internal and external audits
• Performs account reconciliation on an ongoing or as needed basis
• Assists in Fixed Asset accounting
• Collates and records cash receipts
• Protects organization's value by keeping information confidential.
Qualifications:
• High accuracy and diligence in inputting data
• Strong understanding of accrual based accounting, revenue recognition types and rules, GAAP rules
• PC proficiency, including emphasis in Excel and Word
• SAGE FAS experience preferred, not required
• Self-motivated team player with a strong interest in working to deadline and doing quality work
• A minimum of 4 years Public accounting experience and/or public company experience required
• Proven leadership and excellent interpersonal skills.
• Communicate effectively and tactfully with all levels of personnel.