Accountant

Jobtailor

Burbank (CA)

Hybrid

USD 75,000 - 105,000

Full time

14 days+

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Job summary

Jobtailor is seeking an experienced accountant in the Burbank area to manage day-to-day accounting, including AP/AR and general ledger entries. You will process invoices, reconcile accounts, and assist with month-end close while preparing journals and supporting documentation.

The role supports payroll, budgeting, forecasting, and cash flow tracking, with collaboration across production, operations, HR, and leadership to ensure accurate financial reporting.

Qualifications

  • Bachelor's degree or equivalent experience in accounting or finance.
  • 3+ years of accounting experience.
  • Strong understanding of accounting principles and financial reporting.
  • Experience with accounting software and ERP systems.
  • Advanced proficiency in Microsoft Excel and Microsoft Office.
  • Excellent organizational skills and attention to detail.
  • Ability to work independently and as part of a team.
  • Legal authorization to work in the United States; on-site or hybrid as required.

Responsibilities

  • Manage day-to-day accounting activities including accounts payable, accounts receivable, and general ledger entries.
  • Process invoices, expense reports, and vendor payments.
  • Perform monthly bank and account reconciliations.
  • Assist with month-end and year-end close processes.
  • Prepare journal entries and maintain supporting documentation.
  • Help prepare financial reports and provide analysis.
  • Support payroll processing by coordinating with internal teams and external providers.
  • Assist with budgeting, forecasting, and cash flow tracking.
  • Prepare documentation and schedules for external audits and tax filings.
  • Maintain accurate financial records and organize supporting documentation.
  • Identify opportunities to improve accounting workflows and internal controls.
  • Collaborate with production, operations, HR, and leadership teams on financial matters and reporting requirements.
  • Perform other accounting and finance duties as assigned.

Skills

Analytical skills
Communication skills
Problem-solving skills
Attention to detail
Time management
Team collaboration
Independent work

Education

Bachelor's degree in Accounting/Finance or related field

Tools

Microsoft Excel
Accounting Software
ERP Systems

Job description

  • Manage day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger entries
  • Process invoices, expense reports, and vendor payments
  • Perform monthly bank and account reconciliations
  • Assist with month-end and year-end close processes
  • Prepare journal entries and maintain supporting documentation
  • Help prepare financial reports and provide analysis
  • Ensure accounting records comply with company policies and applicable accounting standards
  • Support payroll processing by coordinating with internal teams and external providers
  • Assist with budgeting, forecasting, and cash flow tracking
  • Prepare documentation and schedules for external audits and tax filings
  • Maintain accurate financial records and organize supporting documentation
  • Identify opportunities to improve accounting workflows and internal controls
  • Collaborate with production, operations, HR, and leadership teams on financial matters and reporting requirements
  • Perform other accounting and finance duties as assigned
Requirements
  • Bachelor's degree or diploma in Accounting, Finance, or a related field, or equivalent professional experience
  • 3+ years of accounting experience
  • Strong understanding of accounting principles and financial reporting
  • Experience with accounting software and ERP systems
  • Advanced proficiency in Microsoft Excel and Microsoft Office
  • Excellent organizational skills and exceptional attention to detail
  • Ability to prioritize multiple tasks and consistently meet deadlines
  • Strong analytical, problem-solving, and communication skills
  • Ability to work independently and collaboratively within a team environment
  • High level of professionalism, integrity, and discretion when handling confidential financial information
  • Candidates must be legally authorized to work in their country of residence
  • Candidates must be willing to work on-site or hybrid as required by production and studio location
Core Competencies

Demonstrates expertise in managing accounting activities, including accounts payable, accounts receivable, and general ledger entries, while ensuring compliance with accounting standards. Proficient in financial reporting, budgeting, and cash flow tracking, with strong analytical and problem-solving capabilities.

Highest-signal resume keywords
  • Bachelor's Degree In Accounting
  • 3+ Years Of Accounting Experience
  • Advanced Proficiency In Microsoft Excel
  • Experience With Accounting Software And ERP Systems
  • Strong Understanding Of Accounting Principles
ATS Optimization Keywords
Hard Skills
  • Accounts Payable
  • Accounts Receivable
  • General Ledger Entries
  • Bank Reconciliation
  • Financial Reporting
  • Journal Entries
  • Budgeting
  • Forecasting
  • Cash Flow Tracking
  • Tax Filings
Soft Skills
  • Excellent Organizational Skills
  • Attention To Detail
  • Analytical Skills
  • Problem-Solving Skills
  • Communication Skills
Industry Keywords
  • Financial Records
  • Internal Controls
  • Confidential Financial Information
  • Month-End Close
  • Year-End Close
  • External Audits
Tools & Technologies
  • Microsoft Office
  • Accounting Software
  • ERP Systems
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