Senior Accountant, P2P & Close — Hybrid

Hartbeat; Los Angeles (CA); Hybrid; USD 80,000 - 105,000; Full time

Benefits offered by this job

Medical, dental and vision insurance

401(k) retirement savings plan

Paid vacation and holiday pay

Generous family leave policies

Job summary

Hartbeat is looking for a Senior Accountant based in Los Angeles, California. This hybrid role involves managing the Procure to Pay (P2P) process, overseeing accounts payable activities, cash flow tracking, and month-end close tasks. The suitable candidate will have a Bachelor's degree in accounting or finance, advanced Excel skills, and at least 5 years of accounting experience, preferably in the entertainment industry. Hartbeat offers competitive benefits, including insurance, 401(k), and family leave policies.

Qualifications

• 5 years of accounting experience, entertainment industry experience preferred.
• Ability to communicate effectively across departments.
• Strong problem-solving skills and proactive attitude.

Responsibilities

• Manage full A/P process and ensure compliance with policies.
• Track cash disbursements and prepare monthly reconciliations.
• Collaborate with production teams on project accounting.

Skills

Advanced Excel

US GAAP

Attention to detail

Problem-solving skills

Collaboration

Education

Bachelor's degree in accounting, finance, or related field

Tools

NetSuite

Green Slate

Job description

Hartbeat is looking for a Senior Accountant based in Los Angeles, California. This hybrid role involves managing the Procure to Pay (P2P) process, overseeing accounts payable activities, cash flow tracking, and month-end close tasks. The suitable candidate will have a Bachelor's degree in accounting or finance, advanced Excel skills, and at least 5 years of accounting experience, preferably in the entertainment industry. Hartbeat offers competitive benefits, including insurance, 401(k), and family leave policies.