Staff Accountant

Streamland Media, Inc.; Burbank (CA); In loco; USD 55.000 - 85.000; Tempo pieno

Descrizione del lavoro

Streamland Media is seeking a detail-oriented accountant to support weekly, monthly, and annual reporting. The role covers month-end close, journal entries, reconciliations, and maintaining the general ledger with attention to accuracy and compliance.

Preferred experience with SAP or Xytech is a plus, and the ideal candidate has a solid foundation in GAAP and corporate accounting processes. This is an on-site position based in California.

Competenze

• Proficiency in MS Excel and Microsoft Office Suite.
• BA/BS in Accounting or equivalent field required.
• High School education or equivalent required.

Mansioni

• Assist with weekly, monthly, and annual reporting.
• Complete month-end closing process in accordance with the finance close calendar.
• Prepare and record monthly journal entries.
• Perform balance sheet reconciliations including bank reconciliations, amortization schedules, prepaid and accrued expenses, etc.
• Reconcile intercompany balances across divisions and sub-divisions.
• Maintain general ledger accounts and financial statement reporting structure.
• Update FloQast close checklists and reconciliations as part of the month-end close process.

Conoscenze

MS Excel

Microsoft Office

Formazione

High School diploma

BA/BS in Accounting

Strumenti

SAP

Xytech

Descrizione del lavoro

Principal Duties and Responsibilities (Essential Functions)

Responsibilities:

Reporting

• Assist with the preparation of weekly, monthly, and annual reporting as needed

Accounting policies and procedures

• Ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriate

Compliance

• Assist Brand Controller & Corporate Assistant Controller with year-end audit reporting
• Assist Director of Tax with preparation of state and local tax filings and tax reporting

Transactional Accounting and Other

• Complete month-end closing process in accordance with the finance close calendar
• Prepare and record monthly journal entries
• Perform balance sheet reconciliations including bank reconciliations, amortization schedules, prepaid and accrued expenses, etc.
• Reconcile intercompany balances across divisions and sub-divisions
• Work with Accounts Payable and Receivable departments to ensure accuracy of transactional accounting
• Maintain general ledger accounts and financial statement reporting structure.
• Update FloQast close checklists and reconciliations as part of the month-end close process

Required Skills:

• Proficiency in MS Excel and Microsoft Office Suite

Preferred Skills:

• Knowledge of entertainment industry
• Experience with SAP and/or Xytech

Qualifications:

Education:

• High School education or equivalent required.
• BA/BS in Accounting or equivalent field required.

Streamland Media Group of Companies is proud to be an Equal Opportunity Employer, consistent with applicable federal, state and local law.

Location(s)

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