Senior Accountant

Los Angeles, California 90067

Post Date: 05/21/2018 Job ID: 1928 Job Titles: ACCT - Sr. Accountant Pay Rate: 90,000

Global Entertainment company is seeking a Senior Accountant with a combination of public and private accounting experience.

As the Senior Accountant, you will be responsible for the overall review and support of parent company reporting, and controls compliance. This position requires you to be hands on and work directly with business leaders.
 
Responsibilities:  
  • Ownership of specific Balance Sheet accounts, and related analysis
  • Balance sheet reconciliations and oversight of dept reconciliation process
  • Preparation of monthly and quarterly corporate reporting schedules
  • Review agreements/transactions for appropriate revenue recognition
  • Assist with internal control documentation and accounting policies and procedures
  • Manage and oversee control documentation submissions, and communication with parent company
  • Participate in the monthly Close process and assist the Accounting & Finance team, with special projects, as needed
  • Revenue Recognition and analysis
  • Balance Sheet Consolidation and Management Reporting
  • Cash Flow Reporting


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Requirements:
  • Bachelor’ s degree in Accounting or Finance with minor in Accounting preferred
  • 3+ years of relevant accounting experience, public accounting and/or large company experience preferred
  • Strong general ledger background (journal entries, accruals, account analysis/reconciliations)
  • CPA, a plus
  • Proficiency with Excel (v-lookups, pivot tables, if formulas)
  • Must have strong financial and analytical skills, ability to communicate across all levels of organization and manage multiple projects/priorities
  • Controls-based mindset
  • Detail-orientated, self-motivated team player with strong work ethic
  • Ability to function well under pressure in fast-paced environment

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