Accounting Clerk
Dick Clark Productions
Santa Monica, CAThis is a Full Time Job
•Key responsibilities include monthly bank reconciliations, updating fixed asset records, monthly depreciation of fixed assets and posting transactions to journals, ledgers and other records.
•Prepare and monitor daily cash balances, including reporting, deposits and preparing outgoing wires.
•Reconcile accounts receivable monthly with Senior Production Accountant.
•Support month-end close including preparing journal entries, balance sheet reconciliations and supporting schedules for the Assistant Controller/Senior Financial Analyst for monthly financial reporting.
•Assist in preparation of year-end audit schedules.
•Special projects as required.
EDUCATION: Associates degree with emphasis in Accounting required. Must have a general understanding of Accounting.
