Staff Accountant CV Resources Burbank, CA Job Details Full-time $75,000 - $90,000 a year 14 hours ago Benefits Health insurance Dental insurance Paid time off Vision insurance Qualifications Treasury management Customer communication Attention to detail Organizational skills Associate's degree Accounting Full Job Description CV Resources is partnering with an entertainment client of ours in search for a Staff Accountant to join their team. The Staff Accountant supports the finance department's daily treasury operations, accounts payable processing, accounts receivable management, journal entry preparation, and production accounting support. This role requires strong attention to detail, excellent organizational skills, and the ability to manage multiple deadlines across reporting, vendor, and production workflows. Key Responsibilities Treasury Prepare the Daily Cash Activity Report to track daily cash movement, including: Sending a daily cash activity email to the team Coordinating with production accountants for production cash inflows Booking journal entries to reflect cash movement Initiate ACH and wire payments in the online banking system Investigate outstanding banking exceptions Investigate payment issues Maintain supporting documentation for cash activity Confirm proper bank account balances to meet AP needs for Overhead payment processing Bank reconciliations Accounts Payable Input and prepare AP invoices for payment runs and collect the proper approvals Manage AP email correspondence from vendors Set up new vendors and confirm there is proper support for payment AMEX/Concur processing Coordinate with third-party vendors on accounting-related issues Accounts Receivable Create monthly and other periodic AR invoices Follow up on overdue AR invoices and coordinate payment status with clients Respond to client billing inquiries Production Support Assist with expense coding and AP-related inquiries Process purchase orders Process intercompany transactions with production, including billbacks and recharges Month End Close & Miscellaneous

• Provide accounting support during month-end close
• Reconcile 401(k) payments and book them in the system
• Reconcile AMEX Expense reports
• Assist with Journal entry input Support special projects as requested by the Controller or Finance team Qualifications Associate's or Bachelor's degree in Accounting, Finance, or related field preferred 2+ years of experience in accounts payable, accounts receivable, or general accounting Experience with Intacct, GreenSlate, or similar accounting/production software a plus Familiarity with Concur or other expense management systems Strong Excel skills and attention to detail Excellent communication skills and ability to work cross-functionally with production and vendors Ability to manage multiple deadlines in a fast-paced environment

Pay:

$75,000.00 - $90,000.00 per year

Benefits:

Dental insurance Health insurance Paid time off Vision insurance

Work Location:

Hybrid remote in Burbank, CA 91502