Staff Accountant
This position has been filled - Job#: 453365354
The Tennis Channel
Santa Monica
Administration/Management
Posted/Updated: 02/14/18
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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