Senior Accounting Specialist - Kodify
Los Angeles, CA 91604
About the Job
We're based on over 15 years of success, producing world-class video content and building, developing, and managing a number of high-traffic websites. Our award-winning content and websites are created exclusively by us and directly for the use of millions of users worldwide. At Kodify, we're not just pushing boundaries in online entertainment—we're rewriting the script! Our goal is to empower our people with everything they need to pioneer innovation in our industry. Our culture is our secret sauce, and we're committed to preserving and enhancing it every step of the way.
Join our crew, where the Kodify team is not just an asset—it's our crown jewel. We prioritize their growth and well-being above all else, ensuring they're set up for success and always inspired to deliver their best work.
As a rapidly expanding company with diverse hubs across the globe and over 20 vibrant national cultures, working with us means embracing thrilling challenges tailor-made for a star Accounting Specialist
YOUR ROLE:
We are seeking a meticulous Accounting Specialist to join our team. In this role, you will manage bank reconciliations, process payable invoices and payments, and participate in month-end closing activities. You will also communicate with vendors and employees regarding account balances, and assist with special projects to support the controller and the team.
YOUR RESPONSIBILITIES:
Prepare bank reconciliations
Process payable invoices and payments
Reconcile credit card and process payments
Participate in month-end closing and prepare journal entries (prepaids, amortization, accruals, intercompany reallocations, etc.)
Reconcile balance sheet accounts
Record revenues, manage account receivables and deposits
Communicate with vendors and employees regarding account balances, invoices, payments, etc.
Prepare GST/QST monthly entries and remittances
Help with any other task and special projects to assist the controller and the team