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Senior Accountant
MarVista Entertainment
Los Angeles, CA
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MarVista Entertainment, an established independent entertainment studio that produces over 40 feature films and TV series per year, is looking for a Temporary Senior Accountant with solid accounting skills who will excel in a fast-paced & dynamic environment with outstanding career growth opportunities. This position is responsible for performing general ledger accounting functions and reports to the Controller.
Responsibilities:
Prepare journal entries and supporting documentation in accordance with US GAAP for each month-end close
Prepare monthly balance sheet reconciliations to ensure account balances are properly recorded and supported
Prepare supporting documentation for areas of responsibility for the year-end audit
Assist with residuals reporting
Assist with treasury functions, including cash management, debt service, and foreign exchange transactions.
Assist in the development and improvement of accounting processes
Assist with special projects and ad-hoc requests, as necessary
Bachelor's Degree in Accounting or Finance
2+ years of public and/or corporate accounting experience
Intermediate to advanced MS Excel skills
Exceptional attention to detail, flexible and dependable
Proactive seeker of learning and growth opportunities
Strong problem solving and analytical skills
Collaborative team member who offers support to others
Entertainment Industry experience a plus
Sage Intacct experience a big plus
Residuals experience a big plus
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 Los Angeles-CA
MarVista Entertainment, an established independent entertainment studio that produces over 40 feature films and TV series per year, is looking for a Temporary Senior Accountant with solid accounting skills who will excel in a fast-paced & dynamic environment with outstanding career growth opportunities. This position is responsible for performing general ledger accounting functions and reports to the Controller.
Responsibilities:
Prepare journal entries and supporting documentation in accordance with US GAAP for each month-end close
Prepare monthly balance sheet reconciliations to ensure account balances are properly recorded and supported
Prepare supporting documentation for areas of responsibility for the year-end audit
Assist with residuals reporting
Assist with treasury functions, including cash management, debt service, and foreign exchange transactions.
Assist in the development and improvement of accounting processes
Assist with special projects and ad-hoc requests, as necessary
Bachelor's Degree in Accounting or Finance
2+ years of public and/or corporate accounting experience
Intermediate to advanced MS Excel skills
Exceptional attention to detail, flexible and dependable
Proactive seeker of learning and growth opportunities
Strong problem solving and analytical skills
Collaborative team member who offers support to others
Entertainment Industry experience a plus
Sage Intacct experience a big plus
Residuals experience a big plus
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