Bookkeeper / Director of Accounting

This is a Part Time Job

A worldwide distributor of Feature Films, Television Series, Documentaries, and Music related programming is seeking a part time Bookkeeper, Director of Accounting. A minimum of 20 hours per week is required, this may lead to a full time job. Must be very proficient with QuickBooks Pro 2008 and Excel. Must be willing to do day to day bookkeeping as well as corporate financials.

Perfect position for someone who can meet a fast-paced, dynamic and entrepreneurial environment in the entertainment business.

Responsibilities:
- Maintain company financials, including bank reconciliations, month and quarter end reporting, financial analysis, budgeting, and cash flow reports
- Royalty reporting to Producers, including expense charge backs and summary of licenses and
payment terms
- Coding and entry of all general ledger entries and cash receipts
- A/R including invoicing, aging reports, collections and settlements
- A/P including research and resolve accounts payable issues with vendors
- Manage payroll, payroll tax, and employee benefits
- Day to day office management, including ordering supplies, maintaining
equipment and managing vendors
- Prepare Company Quickbooks accounts for Tax CPA
- Assist in Collections