Staff Accountant: Master GAAP, Month-End Close & Reporting

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

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.