Senior Accountant Job in Los Angeles 90027, California Us
Hollywood, California-based Deluxe Entertainment Services Group, a wholly-owned subsidiary of MacAndrews Forbes Holdings Inc., is the leading provider of a broad range of entertainment industry services and technologies. We offer complete film and digital solutions for production, post-production, major studio and independent theatrical release, broadcast, home entertainment, archiving and asset management. Deluxe operates facilities in major film, video and digital production markets around the world.
We have an opening for a Senior Accountant. This position will be located in Hollywood, CA.
Primary Responsibilities
· Prepare necessary weekly financial reports to present to departmental heads, producers, etc. (Sales reporting 2010 sales vs. 2011 sales, Projected vs. Delivered, etc.)
· Prepare and present current PL, accrual, sales by medium to departmental heads bi-weekly.
· Interface with and present required financial reports (accrual, revenue, forecast reports, etc.) to corporate accounting department.
· Implement job costing for projects and present financial snapshots to monitor profitability.
· Month-end closing responsibilities including journal entries, balance sheet reconciliations and accruals.
· Process vendor invoices for accounts payable and reconcile weekly.
· Independently track POR/Invoice status. Reconcile on a monthly basis.
· Issue PO’s for outside vendors. (Includes cross checking budget line items to ensure invoice ties to budget.)
· Monthly credit card reconciliation including making sure all card holders submit all receipts and proper coding for each transaction.
· Weekly meetings with all producers to ensure all job information is current, to get scope of work for jobs, etc.
· Manage and maintain pitch schedule for content/advanced content.
· Manage petty cash for department.
· Manage employee expense reports and submit as necessary.
Qualifications
- BS degree in accounting or related field.
- SAP experience required.
- Intermediate Excel knowledge required.
- Working knowledge of Microsoft Office.
- Excellent language and communication skills.
- Strong attention to detail a must.
- Ability to work independently and be proactive.
- Strong work ethics and managerial skills.
- Highly proficient on job costing.
- Organizational skills to handle multiple priorities and projects.
We offer competitive pay and benefits program, including: medical, dental vision coverage, vacation sick leave, 401(k), and more.
Deluxe Entertainment Services Group, Inc. is an Equal Opportunity Employer.