Staff Accountant: Close, Reconciliations & GAAP Reporting

Picture Shop, LLC.; Burbank (CA); On-site; USD 75,000 - 95,000; Full time

Job summary

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.

Qualifications

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

Responsibilities

• 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.

Skills

MS Excel

Education

BA/BS in Accounting

High School education or equivalent

Tools

SAP

Xytech

Job description

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.