Senior Accountant

Los Angeles, CA, US • Posted 1 hour ago • Updated 1 hour ago
Full Time
No Travel Required
On-site
Depends on Experience
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Accounting
  • Auditing
  • Certified Public Accountant
  • GAAP
  • Microsoft Excel
  • Workday
  • MONTH-END CLOSE
  • ACCRUALS
  • EXPENSE ACCOUNTING
  • JOURNAL ENTRY
  • RECONCILLIATION
  • GOOGLE SHEETS

Summary

My name is Gaurav and I''m a Sr. Technical Recruiter at First Tek. We are currently sourcing candidates with the following skills. Kindly forward your resume if interested, do share with your friends and colleagues as well.

 

Job Title: Senior Accountant (Contractor)

Client: Major Entertainment Company

Location: Los Angeles, CA (hybrid schedule - T, W,TH in-office schedule)

Duration: 12 Months Contract

 

Job Description:

The Operations Accounting team is looking for an experienced professional to support day-to-day accounting activities for Eyeline, client’s VFX and Virtual Production studio. The team is looking to fill this position as soon as possible, with an estimated contract end-date in May 2027.

 

Top 3 Skills and Requirements:

Someone that can handle tight deadlines and work with a sense of urgency Someone who is detail oriented; there’s a lot of data to sift through - booking revenues related to details and projects Strong Communicator, flags things proactively, provides status updates, sending reviews that are clean Google Sheets and Excel.

 

Nice to have?

Entertainment accounting or intercompany accounting experience, lots of intercompany transactions. Leans more traditional entertainment accounting.

Work heavily in Workday and Blackline but open to teach someone how to use those systems. It’s a plus to have.

 

Responsibilities:

·       Own the accounting and month-end close process for Eyeline Studio’s operating expenses to ensure accurate, accrual-based accounting under US GAAP. Operational responsibilities include accruals, journal entries, balance sheet reconciliations, expense audits, expense flux analyses and forecast vs. actual reviews Review intercompany and 3rd party revenue calculations with cross-functional partners and prepare monthly journal entries and reconciliations for intercompany and AR Assist with accounting inputs for internal management reporting (CFO slides, close packages) Collaborate with cross-functional stakeholders in FP&A, Finance Procurement Operations and Production Finance to ensure timely and accurate month-end close inputs and deliverables

 

Qualifications:

·       6+ years of relevant experience, including exposure to global, public

·       6+ company month-end close cycles

·       Solid understanding of US GAAP

·       CPA or similar designation preferred

·       Experience with Workday or other cloud-based ERP system is a plus Strong collaboration skills with the ability to work independently, take ownership, and communicate status updates effectively Organization and attention to detail - The candidate enjoys getting into the weeds to discover and correct the root cause of issues; they can manage multiple competing priorities under tight deadlines; comfortable navigating large data sets in Excel and Google Sheets Strong Judgment - The candidate can connect individual issues back to bigger picture financial statement implications; they can solve problems autonomously and exercise judgment when solutions are unclear

 

Gaurav UpadhyaySR. Technical RecruiterFirst Tek, Inc. 

Direct:  | Fax:

 | 

371 Hoes Lane, Suite 201, Piscataway, NJ 08854 

20 Innovative Companies Which Everyone Should Know, Global Business Leaders 2021

50 Innovative Companies to Watch, Silicon Review 2019

50 Best Workplaces of the Year, Silicon Review 2019

America’s Best Professional Recruiting Firms, Forbes 2018

10 Most Admired Companies, CEO Views 2018

30 Great Places to Work, CIO Bulletin 2018

50 Most Trustworthy Companies, Silicon Review 2018

Inc 500, Deloitte Technology Fast 50, Fast 500, and NJ’s Finest Winner

 

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10118015
  • Position Id: 6505
  • Posted 1 hour ago
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