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Accounts Payable Accountant
MarVista Entertainment
Los Angeles, CA
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MarVista Entertainment, a full service independent studio and distribution company is looking for an AP Accountant with solid accounting skills who will excel in a fast-paced & dynamic environment. This position is responsible for the full-cycle of accounts payable including processing invoices and expense reports, and performing related-general ledger accounting functions. Position reports to Accounting Manager. Responsibilities include but are not limited to: maintain complete and accurate full-cycle accounts payable records including input and processing of invoices and expense reports for payment through disbursement, obtaining necessary approvals and preparing check/ACH/wire payment records. Track workflow of the Company's payment obligations, communicate and obtain necessary documentation from others in the organization. Perform general ledger close activities, including general ledger record-keeping of Accounts Payable, Accrued and Prepaid expenses and Fixed Assets. Compile monthly employee expense report submissions, obtaining supporting and ensuring compliance with T&E policy. Prepare month-end account reconciliations, research and resolve identified discrepancies. Minimum 2 years experience, accounting or Finance degree 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 Payable Accountant jobs in Los Angeles-CA
MarVista Entertainment, a full service independent studio and distribution company is looking for an AP Accountant with solid accounting skills who will excel in a fast-paced & dynamic environment. This position is responsible for the full-cycle of accounts payable including processing invoices and expense reports, and performing related-general ledger accounting functions. Position reports to Accounting Manager. Responsibilities include but are not limited to: maintain complete and accurate full-cycle accounts payable records including input and processing of invoices and expense reports for payment through disbursement, obtaining necessary approvals and preparing check/ACH/wire payment records. Track workflow of the Company's payment obligations, communicate and obtain necessary documentation from others in the organization. Perform general ledger close activities, including general ledger record-keeping of Accounts Payable, Accrued and Prepaid expenses and Fixed Assets. Compile monthly employee expense report submissions, obtaining supporting and ensuring compliance with T&E policy. Prepare month-end account reconciliations, research and resolve identified discrepancies. Minimum 2 years experience, accounting or Finance degree required.
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