CGP: Staff Accountant

We are searching for an experienced Staff Accountant to join our client in the entertainment studio industry. Exact compensation may vary based on skills, experience and location. Expected starting base salary $25 to $27 per hour.

Job Description:

• Coding invoices for processing; collecting and compiling backup.
• Preparing journal entries for deposits received.
• Preparing billbacks.
• Communicating with vendors resolving any invoice billing issues.
• Reviewing charges on company's invoices and assisting in allocation of costs per project, if applicable.
• Coordinating with production teams on A/P relating to productions.
• Preparing cost summaries for projects in development, production, or other GL items.
• Reviewing staff's expenses and reimbursements, assist with Amex report reconciliations.
• Preparing weekly intracompany funding transfers/requests.
• Preparing detail and support to provide outside audit teams during the year-end audit of the financials.
• Preparing detail and support to provide outside tax teams during the year-end tax returns of the financials.

Requirements:

• Excellent verbal, written and interpersonal communication skills
• Able to communicate with professionals at all levels
• Able to communicate complex information to a variety of audiences

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