Corporate Accountant

Los Angeles, CA | Direct Hire

Job ID: [la] Corporate Accountant-Madison Industry: Entertainment Pay Rate: $85,000

Looking for a new career?  Need a new challenge?

I am currently recruiting for a client of mine who is looking for a Corporate Accountant with a CPA background.  It is a direct hire opportunity with a reputable company based out of Century City.  Company

has amazing medical benefits, with catered lunch everyday!  My client is looking for a self starter, who likes working independently.  The company culture is very family oriented, and employee eccentric.  The salary is $85,000 annually.

The job duties of the Corporate Accountant:

• Prepare schedules and analyses for quarterly financial statements, year end audits and tax compliance reporting.

• Prepare, track and ensure timely and accurate recurring and non recurring tasks and journal entries for quarter closing and post closing, account review and variance analysis.

• Assist with preparation of balance sheet reconciliations, and quarterly financial reporting.

• Prepare bank reconciliations, bill backs, allocations and supporting schedules.

• Analyze, reconcile and follow up on intercompany transactions and balances.

• Track prepaid expenses, accruals, fixed assets and other ongoing activity.

• Assist with invoice preparation and tracking of revenues and deferred revenues.

• Prepare various corporate requested analyses and schedules, as needed.

• Assist with the maintenance of the fixed assets ledger.

• Assist in invoice entries, expense coding, bill payments, check requests, AMEX T&E monthly expense charges, etc.

• Assist with the creation of talent and financier participation reports.

• Assist with filing maintenance and organization of accounting records and files (paper and electronic).

• Perform special projects and prepare ad hoc operational and financial analyses as required by management.

• Prepare & maintain documentation of procedures and workflow for assigned areas of responsibility.

• Prepare bank credit facility compliance reports






Requirements of Corporate Accountant Analyst:

  • Entertainment/Industry experience in film strongly preferred.
  • Minimum of 3+years' progressive experience from a CPA firm with audit and tax experience.
  • Bachelor's degree in Accounting or Finance a must including thorough understanding of
  •     Generally Accepted Accounting Principles (GAAP). CPA preferred.
  • Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
  • QuickBooks accounting software experience is REQUIRED.
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint).
  • Proficient in all standard PC applications, specifically intermediate to advanced experience with Excel, including using pivot tables, functions and formulas.
  • Solid communication (written and verbal) skills.
  • Ability and willingness to interact effectively with different multiple personalities and styles, within and outside the department and divisions.
  • Extremely organized and detail oriented with ability to prioritize and plan well in order to meet deadlines, without hesitancy to ask for direction or assistance/guidance from supervisors.
  • Comfortable in taking on new tasks, handling multiple tasks simultaneously in a deadline driven department.

We will consider for employment all qualified Applicants, including those with Criminal Histories, in a manner consistent with the requirements of applicable state and local laws , including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance.


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