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Senior Production Accountant for Prod Co (New York / Los Angeles).

  • N/A

Job Description

Senior Production Accountant

You Will

Be responsible for processing and managing production spend submissions for accurate cost reporting both domestic and international.
Manage CASHet card initiations, e-payment tracking, and weekly spend capture within SmartAccounting
Reconcile monthly international credit card spend and manage receipt submissions within SmartAccounting.
Reconcile monthly the trial balances and data activity for corporate reporting.
Liaison with production teams efficiently and with a high level of customer service
Analyze data, find and correct errors, and ensure all transactions are properly recorded by mastering coding and department procedures for all spend.
Prepare monthly balance sheet reconciliations.
Able to effectively communicate with internal stakeholders and external vendors
Have strong attention to detail while working and analyzing large volume of data
Demonstrate the ability to work autonomously and perform tasks with minimal direction and error free
Continually increase skill set and actively contribute to improvement of processes.
Assist with quarterly and annual audit requests, such as preparing supporting documentation and schedules while continually support on-going audit efforts and process documentation
Special ad hoc projects and reports as needed

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