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Sr. Accountant for Prod Co (North Hollywood, CA).

  • N/A

Job Description

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 sub-ledger accounts
Manage all functions of A/R including invoicing, cost pulls and cash receipts processing and collections
Generate weekly and monthly bill backs to shows in production
Create and maintain financial reports, including preparation of weekly cash flow analysis
Reconcile all corporate and production bank accounts
Provide information and data as necessary to CFO to support budgeting and financial projections
Manage production funding and reconcile to production accounting reports
Maintain and reconcile fixed assets schedules
Preparation of annual tax forms (1099’s, Business Tax, 571L)
Ensure proper internal controls are being implemented

Qualifications:
· Bachelor’s degree in Accounting or Finance
· 3-5 years of relevant work experience
· Solid communication, technology, organizational and analytical skills
· Entertainment industry experience strongly preferred
· Strong proficiency with Microsoft Excel and attention to detail
· Able to work efficiently with staff of all levels in the organization

Please submit your resume and cover letter for consideration to bethc@herzogcompany.com