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Accountant/Bookkeeper
SuperdopeTV
Glendale, CA
Uh oh, this posting was removed on 2/12/2018 9:07:00 AM PST
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Growing fledgling entertainment company seeks bookkeeper/controller to handle
General Accounting, • Accounts Payable, • Investment,• Accounts Receivable • Payroll and Tax • Budget and Financial Reporting and day to day administration.
Responsibilities:
• Pay all invoices due in a timely manner
• Negotiate cost reduction on vendor invoices
• Issue invoices to clients/partners as needed
• Ensure that receivables are collected properly
• Record cash receipts
• Conduct a monthly reconciliation of various bank accounts
• Conduct monthly reconciliations of sales invoices
• Provide monthly information to the external CPA firm
• Maintain an orderly accounting filing system
• Maintain the chart of accounts
• Maintain the annual budgets & assist with annual budget forecast
• Calculate variances from the budget and report significant issues to management
• Comply with local, state, and federal government reporting requirements
• Inform ADP regarding weekly payroll
• Provide clerical and administrative support to management as requested
Process other expenses including: utility bills, insurance bills, rent, etc.
Process year end 1099's
Qualifications:
- Associate's (minimum) or Bachelor's degree in bookkeeping or accounting
-5 years' experience
-Fully knowledgeable & experienced with Quick Books
Good working knowledge of Microsoft Word and Excel
Good verbal and written skills
Excellent organizational and analytical skills
Self-motivated, accurate and highly productive
Reliable and able to work independently
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 Accountant/Bookkeeper jobs in Glendale-CA
Growing fledgling entertainment company seeks bookkeeper/controller to handle
General Accounting, • Accounts Payable, • Investment,• Accounts Receivable • Payroll and Tax • Budget and Financial Reporting and day to day administration.
Responsibilities:
• Pay all invoices due in a timely manner
• Negotiate cost reduction on vendor invoices
• Issue invoices to clients/partners as needed
• Ensure that receivables are collected properly
• Record cash receipts
• Conduct a monthly reconciliation of various bank accounts
• Conduct monthly reconciliations of sales invoices
• Provide monthly information to the external CPA firm
• Maintain an orderly accounting filing system
• Maintain the chart of accounts
• Maintain the annual budgets & assist with annual budget forecast
• Calculate variances from the budget and report significant issues to management
• Comply with local, state, and federal government reporting requirements
• Inform ADP regarding weekly payroll
• Provide clerical and administrative support to management as requested
Process other expenses including: utility bills, insurance bills, rent, etc.
Process year end 1099's
Qualifications:
- Associate's (minimum) or Bachelor's degree in bookkeeping or accounting
-5 years' experience
-Fully knowledgeable & experienced with Quick Books
Good working knowledge of Microsoft Word and Excel
Good verbal and written skills
Excellent organizational and analytical skills
Self-motivated, accurate and highly productive
Reliable and able to work independently
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