Accountant II

Integrated Resources, Inc ( IRI ); Los Angeles (CA); Presencial; USD 76.000 - 80.000; Tempo integral

Resumo da vaga

Integrated Resources, Inc. seeks a hands-on accounting professional in Los Angeles for a 9+ month contract to support international and domestic finance operations.

You will manage journal entries, reconciliations, and analytics, with a focus on close processes, reporting, and adherence to US GAAP. Strong SAP, BW, and Oracle EPM experience preferred.

The role requires a four-year accounting degree, 3–4 years of experience, and effective communication for cross-functional teams.

Qualificações

• Bachelor's in Accounting or Finance.
• Minimum 3-4 years related experience.
• Minimum 2 years’ experience with a big four CPA firm.
• Experience with financial analysis, US GAAP.
• Experience with SAP and Business Warehouse (BW).

Responsabilidades

• Perform monthly and quarterly journal entries to support close activities.
• Prepare quarterly results package, P&L and Balance Sheet variance analyses.
• Prepare lead schedules and support for international territory statutory filings.
• Prepare management reporting and analysis focused on global film performance.
• Review contracts and propose accounting treatments.
• Reconcile sub-system feeds to G/L.
• Support in-territory Business Decision Support with ad hoc reporting.
• Prepare quarterly roll forward and supplemental schedules; monitor suspense accounts.
• Perform accounting activities related to Feature Film accounting.
• Handle special projects as requested by management.

Conhecimentos

Financial analysis

US GAAP

Excel advanced

Communication skills

Ability to prioritize workload

Formação

Bachelor's in Accounting or Finance

Ferramentas

SAP

BW

Oracle EPM

Descrição da vaga

Duration: 9+ Months Contract (Possibility of Extension)

Pay Range: $55/hr. - $58/hr. on w2

Job Description:

This position is responsible for various accounting and reporting matters in support of Client’s (International and Domestic) with a focus on Journal entries, reconciliations, analytics and reporting.

Responsibilities to include, but not limited to:

• Perform monthly and quarterly journal entries in support of close, including, but not limited to: revenue and distribution cost accruals; barter and gross-to-net transactions; sub-distributor receivables and cash application; royalties and participations; title allocations, and bad-debt allowance.
• Prepare quarterly results package, P&L and Balance Sheet variance analysis
• Prepare lead schedules and support for international territory statutory filings
• Prepare management reporting and analysis focused on global film performance
• Review contracts and propose accounting treatment
• Reconcile sub-system feeds to G/L
• Support in-territory Business Decision Support personnel with ad-hoc reporting and analysis
• Prepare quarterly roll forward and supplemental schedulesMonitor and clear suspense accounts for multiple interfaces
• Perform accounting activities related to Feature Film accounting
• Special projects as requested by management

Qualifications/Skills:

• Bachelors in Accounting or Finance
• Minimum 3-4 years related experience
• Minimum 2 years’ experience with a big four CPA firm
• Experience with financial analysis, US GAAP
• Experience with SAP and Business Warehouse (BW)

Desired skills:

• Strong excel skills including lookups, nesting formulas and modeling
• Entertainment industry experience preferred
• Experience with SAP, Hyperion & Essbase, and Oracle EPM
• Ability to research and apply advanced financial and accounting concepts
• Ability to prioritize a high-volume workload and handle multiple tasks simultaneously and meet strict deadlines
• Self-starter with ability to proactively identify issues and propose resolutions
• Strong attention to detail and results-driven work ethic
• Strong oral and written communication skills