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Senior Accountant needed for Entertainment Production Co (North Hollywood)

SR. ACCOUNTANT-North Hollywood, CA

Entertainment Production Company located in North Hollywood is seeking a hands-on Senior Accountant to join the team. The Senior Accountant is responsible for ensuring delivery of accurate, timely and useful financial information to CFO while ensuring effective internal and financial controls.

Major Duties and Responsibilities:
• Preparation of monthly and quarterly general ledger journal entries, including accruals, prepaids and reconciliation of balance sheet accounts
• Preparation of monthly and quarterly financial reporting packages, including Balance Sheet, Income Statement, Overhead and Margin Analyses, as needed
• Ensure proper internal controls are being implemented
• Create and maintain management reports that deliver valuable information for decision making, including preparation of weekly cash flow analysis
• Provide information and data as necessary to CFO to support budgeting and financial projections and forecasts
• Process corporate weekly payroll
• Oversee production payroll, A/R and A/P processing
• Oversee production funding and reconcile to production accounting reports Supports other department managers on special projects, as needed

• Bachelor’s degree in Accounting or Finance
• 5-8 years of relevant work experience
• Entertainment industry experience strongly preferred
• Experience with Global Vista or other production accounting software preferred
• Project management skills and the ability to handle multiple priorities under tight deadlines
• Strong proficiency with Microsoft Excel and attention to detail
• Able to communicate, establish rapport and work efficiently with staff of all levels of the organization

EMAIL FOR SUBMISSIONS: apply-a2ysvvy5ww1p-aaaz@applicantstack.com