Emily Rice - Contact Us

Staff Accountant needed at Madison Wells Media (L.A.)


The Staff Accountant will assist in and be responsible for quarter-end close and related account analyses, reconciliations, roll-forwards and reporting.

• Ensure timely and accurate quarterly closing and post-closing journal entries, account review and variance analysis.
• Prepare and track monthly recurring and non-recurring tasks and journal entries.
• Assist with preparation of balance sheet reconciliations, and quarterly financial reporting.
• Prepare bank reconciliations, bill backs, allocations and supporting schedules.
• Analyze, reconcile and follow-up on intercompany transactions and balances.
• Track prepaid expenses, accruals, fixed assets and other ongoing activity.
• Assist with invoice preparation and tracking of revenues and deferred revenues.
• Prepare various corporate-requested analyses and schedules, as needed.

Interested parties should apply through LinkedIn: https://www.linkedin.com/jobs/view/224803457