Senior Accountant Beacon Hill Staffing Group - 3.8 Beverly Hills, CA Job Details Full-time | Contract $45 - $50 an hour 3 hours ago Benefits Dental insurance Vision insurance Qualifications VLOOKUP function Business financial process improvement Accounting systems Financial close processing Internal controls Oracle CPA 5 years Bachelor's degree in finance SAP Balance sheet Intercompany reconciliation Financial statement analysis Financial performance report preparation Finance Analysis skills Bachelor's degree Continuous improvement GAAP Compliance documentation Revenue recognition Financial statement interpretation Closing the books Variance analysis reporting Financial compliance enhancement Sage Intacct Bachelor's degree in accounting Senior level Cross-functional collaboration Regulatory compliance accounting Full Job Description Job Overview Our client, a well-established company in the entertainment industry, is seeking an experienced Senior Accountant to support day-to-day accounting operations and month-end close activities. This role will partner closely with finance leadership and cross-functional teams to ensure accurate financial reporting, compliance, and process efficiency. Experience in media, entertainment, production, licensing, royalties, or related industries is highly preferred. The responsibilities below align with accounting functions commonly found in entertainment organizations, including financial reporting, close, reconciliations, revenue recognition, and royalty-related accounting. Responsibilities Perform month-end, quarter-end, and year-end close activities, including journal entries, accruals, and account reconciliations. Prepare and analyze financial statements in accordance with GAAP. Maintain general ledger integrity and ensure accurate financial reporting. Reconcile bank, balance sheet, and intercompany accounts. Support revenue recognition activities and related reporting. Assist with royalty accounting, licensing revenue, and talent/vendor payment tracking as applicable. Analyze fluctuations, investigate variances, and provide recommendations to management. Partner with production, operations, payroll, and FP&A teams on accounting-related matters. Support internal and external audits by preparing schedules and documentation. Assist with process improvements, internal controls, and accounting system enhancements. Ensure compliance with company policies and accounting standards. Qualifications Bachelor's degree in Accounting, Finance, or related field. 5+ years of progressive accounting experience. Strong knowledge of GAAP and financial reporting. Experience with month-end close, general ledger accounting, and reconciliations. Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, and data analysis. Experience with ERP systems such as NetSuite, Oracle, SAP, Sage Intacct, or similar. Entertainment, media, production, talent management, licensing, or royalty accounting experience preferred. CPA or CPA-track candidates are highly desirable. Strong analytical, organizational, and communication skills. Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.

California residents:

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Company Profile:

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs. Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com.

Benefits Information:

Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings. We look forward to working with you. Beacon Hill. Employing the Future™