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Temp In-House Production Accountant needed for indie prodco (Beverly Hills).

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Job Description

Temporary in-house production accountant needed for independent production company
This is a one-month in-house role based in our Beverly Hills office, with the potential to move into a series’ accounting dept once the role expires. Would suit a payroll accountant looking to make the first step to lead accountant.
Production accounting duties:
Prep/wrap accountant on all shows covering:
• Budget reviews, ensuring all payroll and fringes rates are accurate
• Setting up PSL
• Setting up and processing payroll during the prep period
• Process accounts payable as needed
• Handing over to production accountant when they start/finish
• Processing payroll during wrap period
• Finalising cost report
• Reconciling any outstanding items on trial balance (petty cash, p-cards etc)
• Bank reconciliations
Lead accountant on pilots, specials and webseries