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Temp Lead Accountant needed at Documentary Prodco (Santa Monica).

  • N/A

Job Description

Temp Lead Accountant needed for a Santa Monica based production company that specializes in documentary series. Position would start immediately and run for one to two months with the possibility of turning into a long-term staff position. Length of job likely to be determined in August. Department currently has 3 assistant accountants.
Duties include.

  • Supervision of Company‚Äôs production accounting department and activity, in conjunction with Company Finance Department.
  • Accounting system set-up and entry for all Company shows.
  • Knowledge of Global Vista, Smartaccounting, PSL+ or Mediaweb.
  • Bank reconciliations for all production accounts.
  • Management of all Company shows AP, AR, and other activity (including checks and wire transfers, International and Domestic).
  • Set-up new bank accounts, as necessary for the individual productions.
  • Delegate responsibilities to the Assistant Accountant and other department staff members.
  • Approve and process payroll for all Company shows.
  • Request funding from clients as scheduled.
  • Provide Company and clients with monthly Cost Reports as needed per show.
  • Budget management in conjunction with show production personnel, including balancing transactions and other inter-show accounting needs.
  • Cash Flow analysis and preparation as required.
  • Facilitate any audit requests for shows, from client and/or Company.
  • Other production accounting duties as determined by Company.