Dynamic
and growing entertainment company in Beverly Hills is looking for a talented
and enthusiastic staff accountant to join their team. This organization is a full service international sales, production and
distribution company that is devoted to showcasing the best in action, comedy and drama films from
around the world.
Reporting
to the Controller, this is a “hands on” position that is responsible for handling
daily transactions for various accounting and financial reporting functions in
a multi-entity environment. This
includes exposure to general ledger, royalty accounting, monthly billing,
accounts payable, collections, and month end closing. We are looking for a self-starter able to
oversee numerous accounting functions. You also need to be someone willing to
be a multi-tasker in a small company.
Responsibilities
include:
- Full
cycle accounting including A/P, cash receipts, payroll, general ledger, bank
and G/L reconciliations - Preparing
journal entries for day-to-day operations, analyzing accounts and making
necessary adjustments - Recording
daily deposits, receipts, internal cash transfers and other cash transactions - Reconciling
various bank accounts, monitoring cash position and ensuring timely correction
of transactions and following up as needed - Completing
A/P cycle including: setting up vendor’s information, inputting invoices,
verifying approvals, reviewing for accuracy, processing payments, and
calculating monthly accruals - Completing
A/R and billing cycle including: setting up new clients, processing and
reviewing royalty reports, billing clients, spearheading collection efforts,
and processing payments - Preparing
comprehensive analysis of all monthly activities for assigned entities and
performing various reconciliations between the accounting system and other
sources to confirm accuracy - Being
responsible for the month-end close process, verifying integrity and accuracy
of the general ledger, investigating variances, identifying and resolving
issues. Preparing supporting schedules and recording accruals - Assisting
with preparation of quarterly financial statements and year-end audit process - Preparing
monthly financial statements for presentation to management - Ensuring
that the company is in compliance with federal, state, and local requirements - Preparing
comprehensive policies and procedures controlling accounting process and make
recommendations for improving efficiencies - Assisting
with other special projects as needed - Coordinating
with other departments to research and resolve accounting issues and inquires
Requirements
Include:
- BA/BS
in Accounting or equivalent preferred, with a minimum of 3-5 years of
full-cycle accounting experience - Experience
in royalty based accounting - Proficiency
in Microsoft Office Suite, specifically Excel - Ability
to work in multi-tasking environment and adapt to changing priorities - Strong
written/verbal communication and interpersonal skills - Flexibility
and being a self-starter with a positive attitude - Excellent
attention to detail and accuracy, highly analytical and a problem solver - Entertainment
Industry experience is a plus but not required
What's in it for you?
- Opportunity
to start quickly - Dynamic
and creative environment - Competitive
compensation package, with opportunity to grow with the organization