Staff Accountant

Picture Shop, LLC.; Burbank (CA); In loco; USD 75.000 - 95.000; Tempo pieno

Descrizione del lavoro

Streamland Media Group of Companies is seeking an Accountant to support weekly, monthly, and annual reporting, ensuring GAAP compliance, and assisting with year-end audits and tax filings. The role involves month-end close, journal entries, reconciliations, and intercompany balance management.

The ideal candidate will have strong MS Excel skills, familiarity with SAP or Xytech, and a background in accounting education.

Competenze

• Proficiency in MS Excel and Microsoft Office Suite.
• Preferred: knowledge of entertainment industry.
• Experience with SAP and/or Xytech.

Mansioni

• Assist with weekly, monthly, and annual reporting.
• Ensure conformity with US GAAP or other applicable accounting standards.
• Assist with year-end audit reporting and state/local tax filings.
• Complete month-end closing and record monthly journal entries.
• Perform balance sheet reconciliations including bank reconciliations and amortization schedules.
• Reconcile intercompany balances across divisions and maintain general ledger.

Conoscenze

MS Excel

Formazione

BA/BS in Accounting

High School education or equivalent

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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Ghost VFX

Picture Head

Streamland Media

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