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Senior Accountant

AJ Recruiting Company

Senior Accountant

Studio City, CA
Full Time
Paid
  • Responsibilities

    AJ Recruiting Company is a boutique staffing company for accounting professionals. We are currently partnered with a content/media company in Studio City looking to bring on a Senior Accountant. 

    The Senior Accountant in this role will be responsible for all the day to day operations of their Los Angeles subsidiary. 

    The Senior Accountant will be responsible for the following:

    - Prepare bank reconciliations

    - Process payable invoices and payments

    - Reconcile credit cards and process payments

    - Manage capitalization and amortization of tangible and intangibles assets

    - Participate in month-end closing and prepare journal entries (prepaids, amortization, accruals, intercompany reallocations, etc.)

    - Reconcile and maintain a monthly schedule for all balance sheet accounts

    - Record revenues, manage account receivables and deposits

    - Communicate with vendors and employees regarding account balances, invoices, payments, etc.

    - Help with any other task and special projects to assist the controller and the finance team

    This is an extremely fast paced environment and an extreme sense of urgency will be required in this role. 

    The company offers very competitive compensation, excellent benefits and a stable work environment. 

    COVID-19 Considerations:

    This role will be remote until further notice. Willingness and ability to commute to Studio City once offices reopen is required.