Staff Accountant - Multi-Entity Cash & GAAP Specialist

Azoff Music Company; Los Angeles (CA); Hybrid; USD 75,000 - 90,000; Full time

Benefits offered by this job

Annual discretionary bonus

Benefits package for dependents

Job summary

Azoff Music Company, based in Los Angeles, CA, seeks a Staff Accountant for a temporary assignment with potential conversion to permanent full-time. You will play a key role in the finance team’s monthly closes for a dynamic multi-entity organization, recording and reconciling monthly expense allocations between the parent and subsidiaries.

The role also covers weekly and monthly cash reporting, bank reconciliations, and monthly amortization and accrual entries, along with assisting with tax

Qualifications

• Bachelor’s degree in accounting or finance.
• Minimum 2 years of general ledger experience in a fast-paced, multi-entity environment.
• Solid understanding of GAAP and ability to apply principles to transactions.
• Strong problem-solving and communication skills with management.
• Excellent time management to meet deadlines.
• Experience with NetSuite is highly preferred.
• Entertainment industry experience a plus but not required.

Responsibilities

• Own and manage weekly bank reconciliations for 30+ bank accounts.
• Prepare and analyze cash forecasts and disbursements.
• Reconcile monthly credit card expenses and allocate properly.
• Support intercompany allocations and monthly billings with schedules.
• Review AP/AR aging and resolve items.
• Assist with audits and tax payments coordination.
• Coordinate with external auditors as needed.
• Ad-hoc projects and reporting.

Skills

General ledger

GAAP understanding

Critical thinking

Communication skills

Time management

Education

Bachelor’s degree in accounting or finance

Tools

NetSuite

Job description

Azoff Music Company, based in Los Angeles, CA, seeks a Staff Accountant for a temporary assignment with potential conversion to permanent full-time. You will play a key role in the finance team’s monthly closes for a dynamic multi-entity organization, recording and reconciling monthly expense allocations between the parent and subsidiaries.

The role also covers weekly and monthly cash reporting, bank reconciliations, and monthly amortization and accrual entries, along with assisting with tax