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  • Location: Remote, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #710

A motion picture manufacturing company is looking to hire a Senior Corporate Accountant to help prepare accurate month-end financial statements and supplemental reports on a timely basis. They will manage month-end close and book-related journal entries; assist with financial reporting, preparation for the annual audit as well as collaboration on special projects across the company.

Key Responsibilities:

  • Actively participate in the month-end close process, including, but not limited to:
    1. preparation of journal entries such as accruals, prepaid expenses amortization, inter-company transactions, foreign exchange calculation, and recording
    2. preparation of financial statements and supplementary schedules, such as Balance Sheets, Income statements, Cash Flow, etc.
    3. preparation variance analysis schedules
    4. preparation of monthly balance sheet reconciliations
    5. knowledge of intercompany reconciliations and consolidation required.
  • Assist with ad-hoc AP coding to appropriate GL
  • Assist in select Tax Reporting requirements
  • Support in analyzing account discrepancies or variances
  • Prepare audit schedules and support
  • Assist in conducting ad-hoc analysis and preparing reports to support operational decision-making to monitor and improve profitability, as needed

Skills/Experience Required:

  • A minimum of four years of progressive accounting experience, with a proven track record in accounting and financial analysis, is required
  • Bachelor’s Degree in Accounting
  • Working knowledge of US GAAP
  • Active C.P.A. or working towards a C.P.A.
  • Ability to understand, analyze and explain financial data
  • Ability to multi-task and shift priorities where necessary
  • Ability to work both independently and as a team player
  • Good verbal and written communication skills
  • Strong attention to detail, maintaining the accuracy and integrity of data
  • Intermediate to advanced knowledge of Microsoft Excel
  • Ability to meet deadlines
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