Staff Accountant

This position has been filled - Job#: 453365354

  The Tennis Channel
  Santa Monica
  Administration/Management
  Posted/Updated: 02/14/18

Job Summary

Our Staff Accountant works closely with our Senior Accountant on monthly journal entries, reconciliations, and other accounting/finance administrative tasks.     

Responsibilities include but are not limited to:

 

  • General Ledger
    • Manages fixed assets database and prepare monthly depreciation/amortization journal entries
    • Accounting for prepaid assets, accrued expenses/liabilities and respective monthly amortization entries and account reconciliations
    • Prepares monthly reconciliation of department purchase cards
    • Set-ups vendor within Great Plains system based on approved information received from Accounting Manager
    • Performs daily bank activities, weekly/monthly bank and investment account reconciliations, and foreign exchange translation
    • Maintains rent leveling and capital lease schedules
    • Creates journal entries as necessary to perform responsibilities
    • Assists in coordination of month end close
    • Administers, tracks, and files all journal entries and month-end reconciliations
  • Freelance Payroll
    • Administers weekly freelance payroll paperwork and acts as first point of contact on related matters
    • Ensures the timely submission of freelance timesheets and the accuracy of new hire start paperwork to expedite the processing of the payroll through third party vendor
  • Other
    • Assists in corporate financial reporting objectives including yearly audit and tax filings
    • Performs clerical duties such as filing and copying
    • Other duties, ad hoc analysis and requests as assigned

 

 

Qualifications:

 

  • Bachelor’s degree in Business with an Accounting focus
  • 2 years current experience with major accounting system application – Great Plains preferred
  • Working knowledge of Microsoft Office
  • Well-developed communication, analytical and organizational skills
  • Entertainment and/or related experience preferred
  • Must have the ability to work independently as well as part of a team

 



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