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Job Description
Staff Accountant CV Resources Los Angeles, CA Job Details Full-time $85,000 - $105,000 a year 10 hours ago Benefits Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications VLOOKUP function Interpersonal skills Bachelor of Science Research Corporate accounting GAAP Organizational skills Bachelor of Arts Excel data analysis
Full Job Description ROLE:
Staff Accountant
LOCATION
Los Angeles, CA
WORK STATUS
Direct Hire
WORK SITE STATUS
Hybrid Work Schedule (1-2 days/week)
PAY RANGE
$85,000 to $105,000 base salary
JOB DESCRIPTION CV
Resources, in partnership with our entertainment client, seeks an experienced Staff Accountant to support the accounting department. Reporting to the Controller, this role will play a key role in assisting with the monthly and quarterly financial statement closes. The Staff Accountant will be responsible for preparing journal entries, account reconciliations, and audit schedules, while collaborating with cross-functional partners to support an accurate and efficient close.
RESPONSIBILITIES OF THE STAFF ACCOUNTANT
General Ledger (G/L) Accounting Prepare journal entries. Prepare monthly and quarterly account reconciliations. Review bank reconciliations and ensure that all cash entries have been recorded. Support ad-hoc requests for the Accounting & Finance functions. Audit & Compliance Prepare audit and roll-forward schedules for external audits. Research accounting pronouncements to validate proper GAAP treatment. Miscellaneous Prepare revenue recognition memo for new theatrical titles. Accept any assignment as given by management.
REQUIREMENTS OF THE STAFF ACCOUNTANT
Required Bachelor's degree (BS/BA). CPA (active or inactive), CPA in progress, or CPA-eligible status. At least one (1) 1-3 year of public accounting experience with engagements at entertainment companies OR corporate accounting experience in the entertainment industry Preferred Current or prior work experience at a public accounting firm (Big 4 or mid-tier). Participation experience. Theatrical film and digital distribution experience. Exposure to production accounting.
SKILLS OF THE STAFF ACCOUNTANT
Required Technical MS Excel (Pivot Tables, V-Lookups) Interpersonal Excellent verbal and written communication skills. Excellent organizational skills with the ability to handle multiple tasks and deadlines. Ability to work independently and complete duties and projects with little supervision. Preferred Technical Proficient understanding of NetSuite. For further information, send your resume in MS Word format to . All inquiries will be held in the strictest confidence.
Pay:
$85,000.00 - $105,000.00 per year
Benefits:
401(k) Dental insurance Health insurance Life insurance Paid time off Vision insurance