Staff Accountant
Job in
California, Moniteau County, Missouri, 65018, USA
Listed on 2025-12-27
Listing for:
Motion Recruitment
Full Time
position Listed on 2025-12-27
Job specializations:
-
Accounting
Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Our Major Entertainment Client is seeking a Staff Accountant to support accounting and controllership functions during month-end and quarter-end close. This role will focus on journal entries, intercompany activity, AR support, and financial reporting within a fast-paced studio environment.
Duration: 6 Month W2 Contract – open to extension/conversion
Key Responsibilities- Prepare and upload journal entries in Oracle, including network, intercompany, participation, and recurring studio journals
- Support month-end and quarter‑end close activities, including audit and internal review deliverables
- Assist with cash receipts and accounts receivable, including payment application and AR aging reports
- Perform intercompany balance reconciliations across divisions
- Support fixed asset tracking and related reporting
- Distribute daily P&L and balance sheet reports to finance stakeholders
- Coordinate with cross‑functional teams to track delivery memos and ensure proper documentation
- 2–3 years of accounting experience
- Strong experience with journal entries and month‑end close
- Oracle experience required
- Moderate to strong Excel skills (pivot tables, VLOOKUPs, formulas)
- Strong communication skills and ability to meet deadlines in a team environment
Associate
Employment TypeTemporary
Job FunctionFinance and Analyst Industries:
Staffing and Recruiting, Entertainment Providers, Accounting
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