Accounting Associate
Listed on 2026-08-20
-
Accounting
Financial Reporting, Accounts Receivable/ Collections
Role
Accounting Associate
Location:
Los Angeles or Atlanta
Salary: $100,000 +
Type:
Freelance
Synapse Virtual Production empowers studios, filmmakers, and educators to unlock new creative possibilities through virtual production. From facility design and systems integration to software development, education, and strategic consulting, we help shape the future of content creation. With our commitment to education at the core, we partner with universities and research institutions to develop talent pipelines, lead training initiatives, and expand the industry’s reach, making virtual production more accessible, sustainable, and future‑ready.
Our award‑winning team blends cinematic craft with real‑time technology, harnessing AI, game engines, and custom pipelines to build scalable, next‑gen workflows.
The Accounting Associate supports the VP, Finance & Accounting in the day‑to‑day execution of Synapse Virtual Production's accounting operations. This role is responsible for maintaining accurate financial records, supporting monthly close activities, and ensuring the timely processing of transactions across the company's growing multi‑location and multi‑entity structure.
The ideal candidate is highly organized, detail‑oriented, and comfortable operating in a fast‑paced, multi‑entity production environment. They bring a strong foundation in accounting operations, enjoy solving problems, and can effectively balance recurring transactional work with evolving business needs as Synapse continues to scale.
Key Responsibilities Accounts Receivable- Create and maintain customer, vendor, and project records in Net Suite.
- Generate and distribute client invoices.
- Record incoming payments and apply cash receipts accurately.
- Monitor outstanding receivables and support collections efforts by identifying aging balances and escalating issues to the VP as needed.
- Assist with customer account reconciliations and billing inquiries.
- Review and process vendor invoices through Tipalti and other payment platforms.
- Record bills, payments, and expenses in Net Suite.
- Ensure appropriate documentation, coding, and approvals are in place prior to payment.
- Assist with weekly payment runs and vendor communication.
- Maintain accurate vendor records and support 1099 reporting processes.
- Record Wrapbook payroll transactions and related entries in Net Suite.
- Support payroll reconciliation activities across Rippling and Wrapbook.
- Assist with employee reimbursements, credit card reconciliations, and expense reporting processes.
- Maintain supporting schedules and documentation for payroll‑related accounting entries.
- Record corporate credit card activity and ensure transactions are coded accurately.
- Prepare monthly credit card reconciliations for review.
- Support cash management processes, including tracking account activity and preparing documentation for VP review.
- Assist with approved funding and payment requests.
- Prepare account reconciliations and supporting schedules for monthly close.
- Assist with fixed asset tracking, depreciation, and amortization schedules.
- Prepare recurring journal entries and supporting documentation.
- Support the accuracy and completeness of financial records across all entities.
- Assist with audit requests and external reporting requirements as needed.
- Assist with project setup and wrap‑out processes.
- Support production accounting activities, including project cost tracking and reporting.
- Pull, organize, and format project financial data for leadership review.
- Collaborate with Production, Operations, and Finance teams to ensure accurate project‑level financial reporting.
- Help maintain accounting procedures, documentation, and internal controls.
- Identify opportunities to improve workflows, automation, and reporting efficiency.
- Support the adoption and use of AI‑enabled tools and technologies that enhance accounting operations and accuracy.
- Contribute to building scalable accounting processes that support Synapse's continued growth.
- 3–5…
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