Senior Accountant - Media in Los Angeles Metro Area at Vaco

Date Posted: 9/15/2020

Job Snapshot

Job Description

A DTLA media company is craving candidates for a Senior Accountant role that directly works with the Controller/VP in all major accounting functions such as AP, AR, and payroll. The key components of the Senior Accountant role include transaction analysis, and researching, tracking, and resolving accounting or documentation problems and discrepancies in general accounting areas. If you are intelligent, motivated, and would like to take an active role in developing new processes then this is the role that you need. Please see the full job description below to see if this mirrors what you seek in your next opportunity!

What you need for this Senior Accountant role:

  • BS in Accounting or Finance; CPA/CPA candidate preferred
  • Netsuite experience preferred
  • Relevant public/private work experience, with entertainment industry experience a major plus
  • Consolidation and foreign currencies experience a plus
  • Strong background with US GAAP
  • Strong problem solving skills with the ability plan and organize priorities and a high volume workload
  • Ability to implement quality control of work while meeting productivity standards in a timely manner
  • Adaptability and dependability to meet deadlines in a changing work environment

What you will be doing in this Senior Accountant role - You will:

  • Responsible for preparation of financial statements for various entities for senior management review and for outside auditors.
  • Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast and reconciliation
  • Maintenance of various spreadsheets to support financial transactions and analysis of various expenses.
  • Supervision of accounts payable process and accounts receivable billing process.
  • Bank reconciliations and various treasury functions including bank liaison and cash flow management between various bank accounts and entities.
  • Assist in preparation of audit work papers for year end audits with outside auditors.
  • Participate in the annual budget process for the Company and for interim forecasting.
  • Assist company in executing company policies and compliance procedures.
  • Other Corporate accounting duties or supervision of duties as assigned.

What's in this Senior Accountant role for you?

  • Well rounded exposure to all areas of accounting!
  • 401K match!
  • 2 week holiday shutdown during Christmas and New Years!
  • Fun casual company culture!
  • Opportunity to work directily with VP/Controller who craves a mentor/mentee relationship!
  • Dynamic media enviornement with unmatched opportunity to grow!