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Senior Accountant
Critical Content
Burbank, CA
Uh oh, this posting was removed on 1/2/2023 2:06:00 PM PST
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Critical Content seeks Senior Accountant
Critical Content is a leading global independent content studio. Launched in October of 2015, the company focuses on unscripted and scripted programming for broadcast, cable and digital platforms.
Hybrid - 2 days in office, 3 days remote (can be in office more if desired)
The ideal applicant will have the following:
• 1-2 years of accounting experience
• Proficient in Microsoft excel
• Previous experience with Intacct.
• Previous experience with Ariett or similar experience
• Detail oriented
• Excellent communication skills
This role will touch upon several aspects of the financial statements and is integral to the department. It is about 67% general ledger exposure and 33% accounts payable
Banking
• Set up corporate wires and ACH
• Reconcile corporate bank accounts
• Deposit checks
• Perform journal entries to record corporate transfers
Accounts Payable
• Critical Content is mostly paperless. AP invoices are received in an outlook mailbox. This role will monitor and process all AP that comes thru the inbox
• Route AP through Ariett and set-up payment
• Run AP aging
• Record credit card transactions for corporate credit card users
G/L
• Prepare journal entries for bi-weekly corporate payroll
• Accrue quarter ended payroll expense
• Prepare re-occurring journal entries for fixed asset depreciation
• Perform other account reconciliations as necessary
Annual Audit
• Assist with interim and annual auditor requests
Critical Content currently has more than 60 projects in production for more than 30 different networks. Series include Joyride (Esquire), Little Weddings (Lifetime), StartUp (Crackle), Welcome Back Potter (HGTV), The Case Of: JonBenet Ramsey (CBS), Limitless (CBS), Home Free (FOX), Catfish (MTV), The Woodsmen (History), Pretty.Strong. (Oxygen), Boonies (Nat Geo), The Great Food Truck Race (Food Network), Tia Mowry at Home (Cooking Channel) and Car Matchmaker (Esquire).
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 Senior Accountant jobs in Burbank-CA
Critical Content seeks Senior Accountant
Critical Content is a leading global independent content studio. Launched in October of 2015, the company focuses on unscripted and scripted programming for broadcast, cable and digital platforms.
Hybrid - 2 days in office, 3 days remote (can be in office more if desired)
The ideal applicant will have the following:
• 1-2 years of accounting experience
• Proficient in Microsoft excel
• Previous experience with Intacct.
• Previous experience with Ariett or similar experience
• Detail oriented
• Excellent communication skills
This role will touch upon several aspects of the financial statements and is integral to the department. It is about 67% general ledger exposure and 33% accounts payable
Banking
• Set up corporate wires and ACH
• Reconcile corporate bank accounts
• Deposit checks
• Perform journal entries to record corporate transfers
Accounts Payable
• Critical Content is mostly paperless. AP invoices are received in an outlook mailbox. This role will monitor and process all AP that comes thru the inbox
• Route AP through Ariett and set-up payment
• Run AP aging
• Record credit card transactions for corporate credit card users
G/L
• Prepare journal entries for bi-weekly corporate payroll
• Accrue quarter ended payroll expense
• Prepare re-occurring journal entries for fixed asset depreciation
• Perform other account reconciliations as necessary
Annual Audit
• Assist with interim and annual auditor requests
Critical Content currently has more than 60 projects in production for more than 30 different networks. Series include Joyride (Esquire), Little Weddings (Lifetime), StartUp (Crackle), Welcome Back Potter (HGTV), The Case Of: JonBenet Ramsey (CBS), Limitless (CBS), Home Free (FOX), Catfish (MTV), The Woodsmen (History), Pretty.Strong. (Oxygen), Boonies (Nat Geo), The Great Food Truck Race (Food Network), Tia Mowry at Home (Cooking Channel) and Car Matchmaker (Esquire).
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