Bookkeeper
Voltage Pictures
Studio City, CAThis was removed by the employer on 1/4/2023 2:07:00 PM PST
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Full Time Job
• Produce monthly, quarterly and yearly P&L and balance sheets for various companies that are part of the Voltage Pictures Group.
• Bank reconciliations for multiple bank accounts.
• Oversee production and post-production accounting - managing multiple freelance production accountants, monitoring actual spend vs budget.
• Advise Accounting teams and Production Managers regarding courses of action necessary to comply with company's accounting policies and procedures.
• Supervise all audits, including preparing all supporting audit documentation and responding to audit queries.
• Manage the collection process for all outstanding deposits: guild, vendor and tax credits.
• Accounts payables processing, bank reconciliations for several different bank accounts with various currencies.
• Manage the use and expense reporting of various corporate credit cards.
• Revenue and expense tracking by project, supported by detailed variance analysis.
• Responsible for Payroll processing, onboarding new employees, managing the corporate health insurance plan and 401k.
• Responsible for all tax form compliance, issuing 1099's and requesting 6166 forms.
• Support external CPA firm on year-end closes, including general ledger analysis and tax preparation.
• Responsible for setting up new companies and incorporating them with various state/federal bodies along with setting up new bank accounts.
• Various other ad hoc finance projects as needed.
This is an in-office position - no hybrid or working remotely.
Must have at least 3 years of relevant experience; previous employment with film sales / production.
Knowledge of QuickBooks Online is required, Cast & Crew PSL, EP Vista, and FilmTrack is preferred.