**Senior Accountant** with Entertainment Publishing Powerhouse at Jobot
Los Angeles, CA 90024
About the Job
Are you looking for a #SeniorAccountant position with a #hybrid schedule in West Los Angeles?
This Jobot Job is hosted by: Lisa Loguidice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $105,000 - $110,000 per year
A bit about us:
Our client is a world renowned entertainment management company with a portfolio of brands.
Why join us?
Interested in working in the entertainment industry?
Great culture and opportunity for growth!
Excellent benefits and flexible work schedule!
Job Details
Responsibilities:
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Lisa Loguidice
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $105,000 - $110,000 per year
A bit about us:
Our client is a world renowned entertainment management company with a portfolio of brands.
Why join us?
Interested in working in the entertainment industry?
Great culture and opportunity for growth!
Excellent benefits and flexible work schedule!
Job Details
Responsibilities:
- Actively assist in the oversight of general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes
- Assist in the management of the month-end close process including bank and credit card reconciliations, review of AP and AR agings, revenue and expense accruals, prepaid expense amortization, intangible and fixed asset amortization and depreciation, and operating expense allocations.
- Prepare the analysis of P&L actuals versus budget or forecast, and prior year to identify and explain variances and correct any errors found. Ensure major variances are communicated to management/business leaders to determine if forecasts must be adjusted.
- Own and maintain monthly balance sheet reconciliations, and quarterly and annual balance sheet rollforwards.
- Assist in the review of monthly intercompany transactions and account balances to ensure that intercompany activity is properly eliminated upon consolidation.
- Prepare and manage the weekly and monthly cash forecasts to determine, with the assistance of senior management, the organization cash needs in a timely manner.
- Possess and demonstrate a basic understanding of revenue recognition rules, and with the assistance of management, the ability to apply those rules to revenue contracts in order to accurately record revenue in the proper period.
- Demonstrate a basic understanding of the matching principle and how it relates to revenue recognition.
- Assist in preparing deliverables for interim and annual external audits and ensure audit inquiries are promptly responded to and resolved.
- Assist with quarterly and annual tax requests.
- Assist senior management with the preparation of monthly, quarterly, and annual financial reporting packages.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
105,000 - 110,000 /year