Senior Accountant
Global Road Entertainment
Los Angeles, CAThis was removed by the employer on 7/19/2018 2:22:00 PM PST
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Full Time Job
GLOBAL ROAD ENTERTAINMENT
Title: Senior Accountant
Location: Los Angeles, CA (Century City)
Reporting To: VP, Accounting
Summary
The Senior Accountant will coordinate the monthly close process, prepare general ledger activities, financial statements and related analyses. In addition, other responsibilities include the supervision of accounts receivable, cash management, fixed assets, inventory and overhead. The ideal candidate is someone who is capable of balancing multiple tasks as well as someone who possesses strong technical skills and is detailed oriented.
Responsibilities
• Coordinate general ledger activities and period end reporting
• Prepare journal entries and supporting documents
• Support the preparation of financial statements (income statements, balance sheets and cash flow projections) and related analyses
• Prepare and/or review account reconciliations and resolve unreconciled items
• Manage sub-ledger activities: accounts payable, accounts receivable, cash management, fixed assets, overhead and inventory
• Review accounting policies and procedures for continuous process improvement
• Assist with annual audits and tax supporting requirements
• Perform ad-hoc projects as needed
Requirements
• Bachelor's Degree in Accounting or equivalent required
• At least 3-4 years of experience in a corporate accounting capacity, preferably within the entertainment industry
• CPA/Public Accounting experience preferred
• Experience with Concur & Quickbooks are a plus
• Strong understanding of US GAAP and accounting processes
• Expert proficiency in MS Windows, including Excel, PowerPoint and Word
• Excellent communication across all levels and departments within a company
• Strong process building and problem solving capabilities required
• Must have strong competency in working with systems and applications; must have aptitude to quickly learn new technologies
• Excellent verbal and written communications required
• Must have great time management skills and be able to work to deadlines