Emily Rice - Contact Us

2nd Assistant needed (NY)

2nd Assistant Accountant
Looking for an experienced 2nd Assistant Accountant. Must be able to handle a large volume and have experience with BTL.
Organization, a team player, flexibility and a great attitude is a must.
Responsible for assisting with the processing of all show’s A/P, Check Requests, PO’s, Bank Recs, Wires, Inventory Lists & Cutting of Checks, in addition to maintain all File Folders/Logs.
• Opens and date stamp all incoming mail, PO’s, invoices, check requests etc…
• Updates all logs to incl: PO’s JE, PC Mailed Checks etc…
• Maintains all File Folders/Binders: A/P, PC, P-Cards, Bank Recs, Check Copies, Release Forms, W9’s/W8’s, General Files etc….
• Creates open invoice file which will be matched to PO’s
• After PO’s are approved, separate copies for filing and processing
• Once invoices are received, match to open PO’s
• Sets up new vendor accounts
• Collects, Enters & Files all W-9’s
• Assist 1st Accountant with all data entry
• Assist with the cutting of checks for all approved A/P batches, then matches checks to backup
• Assist 1st with auditing and entering all wires as an A/P into PSL
• Assist 1st when cutting checks
• Collects Final Invoices for Last Week’s Rental, Incl L&D Invoices
• Runs errands when needed
• Assist with any outstanding issues
• Assist with month end
• Assist with year-end 1099 processes

Please only apply if you have the above experience in Production Accounting. Email resumes to productionaccnt411@gmail.com.