All Positions Consulting

Consulting – Staff Accountant

Industry: Entertainment

Location: Beverly Hills

Compensation: $30/hour – $35/hour

Contact: Rob Matheny

Global independent studio, focused on development, acquisition, production, financing, distribution and sales of entertainment content across film, television and music production and sales, is in immediate need of a temporary Staff Accountant.

Primary tasks include monthly financial reporting, month and year-end closings, forecasting and budgeting, as well as working with finance and accounting teams to properly complete all financial deliverables.

Other Responsibilities include:

• Assist with the monthly management and financial reporting, including preparation of GL entries, bank reconciliations, variance analysis and month-end financial statement consolidations.
• Assist with financial forecasts, budgets and analysis.
• Review, analyze and record a high volume of intercompany transactions.
• Prepare draft documentation of existing processes and procedures

Requirements include:

• 4+ years of relevant accounting experience.
• Experience with preparation of journal entries, account and bank reconciliations, variance and ad hoc analysis.
• Excellent Excel experience required; working knowledge of Microsoft Word.
• Experience with Microsoft Navision (or comparable general ledger package) is a plus.
• Self-motivated and organized
• Able to thrive in a fast-paced environment, under pressure and with tight and multiple deadlines

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