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Production Staff Accountant

Studio City, CA

Order: 74951

Seeking a Production Staff Accountant for a growing Media Production company in a sensitive industry!

Task description:

  • Prepare bank reconciliations

  • Process payable invoices and payments

  • Reconcile credit cards and process payments

  • Manage capitalization and amortization of tangible and intangibles assets

  • Participate in month-end closing and prepare journal entries (prepaids, amortization, accruals, intercompany reallocations, etc.)

  • Reconcile and maintain a monthly schedule for all balance sheet accounts

  • Record revenues, manage account receivables and deposits

  • Communicate with vendors and employees regarding account balances, invoices, payments, etc.

  • Help with any other task and special projects to assist the controller and the finance team

Requirements:

  • Accounting studies or relevant experience (min. 3 years)

  • Embraces changes and solution-oriented thinking

  • Self motivated, autonomous and hands-on

  • Comfortable working in a fast-paced environment and using different technologic tools

  • Initiative, proactive, teamwork and quick learner

  • Strong communication skills

  • Ability to work efficiency with Excel

  • Solid Knowledge of full accounting cycle

  • Attention to details and accuracy

  • Ability to prioritize and manage multiple requests simultaneously

  • Knowledge of Sage 100 (an asset)

  • Experience in multi-companies’ environment (a lot of intercompany transactions)

  • Good comprehension and comfortable in a multi-currency environment