Accountant Jobs in USA, CA, Los Angeles | Rose International Job

Rose International

West Hollywood, CA

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JOB DETAILS

SALARY

$50–$57 Per Hour

JOB TYPE

Temporary

SKILLS

Accounting, Accounting Close, Analysis Skills, Change Requests/Orders, Detail Oriented, Establish Priorities, Finance, Forecasting, Foreign Exchange (FX), General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), Internal Audit, Interpersonal Skills, Journal Entries, Licensing, Microsoft Excel, Microsoft Office, Microsoft Word, Multitasking, Organizational Skills, Past Due Accounts, Presentation/Verbal Skills, Prism, Reconciliation, Revenue Recognition, Sarbanes-Oxley Act (SOX), Team Player, Test Plan/Schedule, Trial Balances, Value Analysis, Writing Skills

LOCATION

West Hollywood, CA

POSTED

4 days ago

Required EducationBA/BS Degree in Finance/AccountingPreferred License/CertificationCPA preferredRequired Qualifications/Skills/Experience3-6 year of experience in a similar roleGeneral ledger reconciliations would be top experience neededKnowledge of GAAP rulesProficiency with MS Office (specifically Excel and Word)Must have excellent written & oral communication and inter-personal skillsMust possess strong analytical and organizational skillsAbility to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlinesProven ability to perform detailed research and to provide solution driven resultsAbility to work in a team-oriented environmentPreferred Qualifications/Skills/ExperienceStudio accounting experienceExperience in Entertainment IndustryCPA preferredOverview:This position is responsible for all accounting functions related to GCD-Content Licensing contracts.Job DutiesAnalysis and reporting of GCD license agreementsComplete financial month end/quarter end close process, including revenue recognition and Trial Balance reconciliationsAnalyze and explain Foreign Exchange variances on a monthly basisAnalysis of actual performance versus Forecast/ PlanPresent Value analysis and reportingReporting and analysis for inter/intra company and related partyPerform quarterly Bad Debt AnalysisPerform Clearing Account/BITIN Cash reconciliations on a monthly basisRevenue Share deal tracking and reportingGAAP/Statutory Audit Support: Internal Audit (Compliance)/External (PWC/EY)Ensure SOX and all other key controls are adhered to and supported on a monthly basisCreate Journal Entries for posting into GLAd-hoc/Miscellaneous reporting and analysisReview of new contracts and change orders within the PRISM system(s)Review of accounting transactions created by PRISMOngoing maintenance of Pay TV deals in PRISMWork with IT to develop, test and implement new Pay TV expression deals in PRISMEntitlements: Journal entry, reconciliation and reportingNon-Theatrical (TDS): Reconciliation and reportingTREC Sub-System: Invoice creation, aging reconciliation and reportingSpecific Details to call attention to.Studio accounting experience is preferredCandidates whose background is only participations and residuals are not a fitMust be able to work overtime as neededStrong general ledger reconciliation experience is criticalEntertainment industry experience is preferred **Only those lawfully authorized to work in the designated country associated with the position will be considered.** **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.** Benefits: For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website. California Pay Equity: For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here. Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances. If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department. Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

About the Company

Rose International

Founded in 1993 by Sue Bhatia, Rose International is one of the nation's leading minority- and woman-owned providers of Staffing and Total Talent Solutions. We serve companies in all 50 states and employ thousands of people across the country.

COMPANY SIZE

2,500 to 4,999 employees

INDUSTRY

Staffing/Employment Agencies

WEBSITE

https://www.roseint.com/

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