Senior Accountant

  • Location
    Culver City, California
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_848881_2718202

We are looking for a Senior Accountant for a startup entertainment company in West Los Angeles! This individual will be responsible for providing accounting support to the Controller and Accounting Manager. This company has a relaxed environment, offers unlimited PTO and fun perks such as lunches and happy hours!

Responsibilities

  • Assist with preparation of monthly financial statements
  • Manage AP process and review Junior Accountant’s work
  • Handle royalty process
  • Ensure proper foreign tax withholding and IRS deposits
  • Manage filmmaker inquiries and requests
  • Assist in booking revenue – track releases and revenue collection
  • Own AR Process & assist in preparation of bad debt allowance analysis
  • Maintain weekly bank reconciliations for cash flow
  • Prepare accruals, deferrals, adjusting, allocating, revering and intercompany journal entries
  • Assist with special projects as needed

Requirements

  • Bachelor’s Degree
  • 3+ year of accounting experience
  • NetSuite is a plus