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Client Accountant
Paradigm Talent Agency
Beverly Hills, CA
Uh oh, this posting was removed on 1/13/2020 2:06:00 PM PST
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SUMMARY DESCRIPTION
A Client Accountant is responsible for performing a variety of administrative tasks to provide support to the Accounting department in all client account and internal matters.
ROLES AND RESPONSIBILITIES
· Handle client payment processing after determining that payment is accurate per union rules and contract specifications
· Enter all booking reports and payment schedules
· Maintain all client, buyer, and commission participants in the Trust Accounting program
· Invoice and collect on bookings
· Review contracts, booking reports, and start work paperwork to track payments
· Liaise with agents and assistants to ensure timely and accurate collection of funds
· Input New Client paperwork information into the Trust Accounting program
· Maintain office filing as needed
· Ad hoc projects and reporting as needed
QUALIFICATIONS AND REQUIREMENTS
· Previous background or interest in accounting or payroll preferred
· Knowledge of Microsoft Office applications
· Possess excellent verbal and written communication skills with colleagues at every level
· Position requires demonstrated poise, tact and confidentiality
· Accomplished ability to multi-task and follow through on assignments Impeccable attention to detail, excellent organizational, planning, prioritizing and time management skills
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Browse the Agency/Management Category
Search for Client Accountant jobs in Beverly Hills-CA
SUMMARY DESCRIPTION
A Client Accountant is responsible for performing a variety of administrative tasks to provide support to the Accounting department in all client account and internal matters.
ROLES AND RESPONSIBILITIES
· Handle client payment processing after determining that payment is accurate per union rules and contract specifications
· Enter all booking reports and payment schedules
· Maintain all client, buyer, and commission participants in the Trust Accounting program
· Invoice and collect on bookings
· Review contracts, booking reports, and start work paperwork to track payments
· Liaise with agents and assistants to ensure timely and accurate collection of funds
· Input New Client paperwork information into the Trust Accounting program
· Maintain office filing as needed
· Ad hoc projects and reporting as needed
QUALIFICATIONS AND REQUIREMENTS
· Previous background or interest in accounting or payroll preferred
· Knowledge of Microsoft Office applications
· Possess excellent verbal and written communication skills with colleagues at every level
· Position requires demonstrated poise, tact and confidentiality
· Accomplished ability to multi-task and follow through on assignments Impeccable attention to detail, excellent organizational, planning, prioritizing and time management skills
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