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Senior corporate accountant

Tucker Parker Smith Group

This is a Full-time position in Los Angeles, CA posted December 13, 2019.

We are a recruting and staffing firm that is a strategic partner to a top studio / television / film production company in the entertainment industry.

They are seeking a Senior Accountant that will support the monthly, quarterly and annual close and reporting activities relating to the Worldwide TV Distribution Balance Sheet.

This is a long term contract / consulting role.Job Duties:Preparing journal entries, account reconciliations, roll forward schedules and other supporting schedules.Monitor territory submissions such as balance sheet comparatives and explanations and work with territories to obtain missing explanations.Oversee Home Office bank reconciliations.Prepare supporting analysis for Audit reportsPre-Period End Activities: Prepare Account reconciliations and propose journal entries for correction of critical accounts and open items.Responsible for the SAP Cash Clearing, monitoring territory cash clearing, Open Items Management, and other clearing journal entries to ensure accurate S4/Hana interfaces.Prepare Balance Sheet reconciliations for accrual accounts and monitor that those accounts are cleared timely.Perform Ad hoc analysis.Qualifications should include a minimum of:Bachelors degree in accounting or finance4+ years of accounting experienceLarge entertainment company experience strongly preferredVery comfortable in a fast-paced environment.SAP and Advanced Excel skillsStrong understanding of GAAPThe VP is seeking a high level accountant with large company experience in entertainment.

Budgeted pay rate is $75 $80/HR.