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Bookkeeper / Controller
LINK Entertainment
Los Angeles, CA
Uh oh, this posting was removed on 7/4/2022 1:06:00 PM PST
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Link Entertainment is searching for an experienced bookkeeper / controller for their West Los Angeles Office. An ideal candidate will have 7+ years of bookkeeping / accounting experience, as well as strong technical skills in Quickbooks. Responsibilities include:
• Accounts payable
• Heavy accounts receivable, including international checks and wires.
• Use classes to track income according to manager, with commissions split between varying managers for varying percentages.
• Track bookings against cash received / payment schedule to determine monies owed and report monthly to manager and partners on delinquent payments.
• Deposit checks written to clients into Trust account, cut commission, manager and client checks as appropriate and reconcile.
• Track manager commission thresholds and pay out commissions as needed.
• Partner draws.
• Quarterly reconciliation of monies the partners owe each other on bookings, shared clients.
• Oversee Health Benefits plan, administer 401k plan
• Semi-monthly payroll via ADP for 13 staff
• Discreet, maintains confidentiality, sharp, multi-tasker, well-rounded accounting experience, well-versed in QuickBooks.
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 Bookkeeper / Controller jobs in Los Angeles-CA
Link Entertainment is searching for an experienced bookkeeper / controller for their West Los Angeles Office. An ideal candidate will have 7+ years of bookkeeping / accounting experience, as well as strong technical skills in Quickbooks. Responsibilities include:
• Accounts payable
• Heavy accounts receivable, including international checks and wires.
• Use classes to track income according to manager, with commissions split between varying managers for varying percentages.
• Track bookings against cash received / payment schedule to determine monies owed and report monthly to manager and partners on delinquent payments.
• Deposit checks written to clients into Trust account, cut commission, manager and client checks as appropriate and reconcile.
• Track manager commission thresholds and pay out commissions as needed.
• Partner draws.
• Quarterly reconciliation of monies the partners owe each other on bookings, shared clients.
• Oversee Health Benefits plan, administer 401k plan
• Semi-monthly payroll via ADP for 13 staff
• Discreet, maintains confidentiality, sharp, multi-tasker, well-rounded accounting experience, well-versed in QuickBooks.
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