Staff Accountant -
Job Description: About the Role: ?Preparation and recording of journal entries. ?Working with multiple subsidiaries across the country who will build and foster relationships with divisional accounting teams. ?General ledger reconciliations. ?Preparation of various monthly management reports and schedules. ?Analyzing and reconciling Balance Sheet and Income Statement accounts. ?Reconciliation and maintenance of the general ledger accounts, journal entries, accruals on a weekly and monthly basis. ?Weekly and monthly reconciliation of bank accounts. ?Maintain schedules for fixed assets, prepaids, and insurance. ?Reconciliation and entry of employee expenses in Concur and AMEX and oversee process, coding and corporate pushdown to subsidiaries. ?Reconciliation and preparation of corporate allocation of licensing fees. ?Some qualifications and skills we need you to have: Preferably you should have a minimum of 3 - 5 years of accounting experience in the Entertainment industry; ?Knowledge of NetSuite is preferred but not necessary. ?Intermediate/Expert knowledge of Microsoft Office, specifically Excel. ?Excitement for the opportunity to learn about the business and finance side of the music industry. ?Ability to multi-task, prioritize and function well under pressure and tight delivery timeframes. ?Ability to function in a team environment. ?Requires a high degree of tact, initiative, accuracy, judgment and interpersonal skills. ?Ability to effectively interact with all levels of management. ?A polished individual who likes a challenge and can contribute their talents to our team environment. Apply now for an interview We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status or disability. You can view all of our jobs online at ~~~ Job Experience: ,
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