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Senior Staff Accountant
Critical Content
Burbank, CA
Uh oh, this posting was removed on 4/10/2023 1:06:00 PM PST
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Senior Accountant - Great Opportunity for the right individual!
Critical Content, located in Burbank, CA 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)
This role will touch upon several aspects of the financial statements and is integral to the department. It is about 70% general ledger exposure and 30% 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
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 verbal and written communication skills
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 Staff Accountant jobs in Burbank-CA
Senior Accountant - Great Opportunity for the right individual!
Critical Content, located in Burbank, CA 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)
This role will touch upon several aspects of the financial statements and is integral to the department. It is about 70% general ledger exposure and 30% 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
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 verbal and written communication skills
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