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Assistant, Corporate Accountant

Job Purpose:
We are seeking a detail oriented Corporate Assistant Accountant to join our accounting team.

This position is a key member of the accounting team with responsibility for aspects of accounts receivable billing, treasury, preparing journal entries and the accounting for credit cards and personal reimbursements. 

Essential Responsibilities:

  • Prepares accounts receivable billings.
  • Tracks credit card expenses and travel and entertainment expenses using Concur System.
  • Records journal entries including recurring and non-recurring items to keep ledger up to date and accurate.
  • Assists with reporting functions such as month end close.
  • Reconciles subsidiary detail to general ledger balances, including balance sheet account reconciliations.
  • Assists in various treasury functions such as “e-deposits.”
  • Assists in creating intercompany invoices and reconciling intercompany accounts.
  • Assists with Accounts Payable functions.
  • Other accounting functions and projects as needed.

Skills & Qualifications

  • Must be able to work independently (self-starter) and a good team player.
  • Must have a Bachelor's degree in Accounting/Finance.
  • Must have strong organizational and time management skills.
  • MS Excel and MS Word proficiency required.
  • Working knowledge of Navision accounting software is preferred.
  • Familiarity with the entertainment industry desired but not required.
  • Strong oral and written communication skills.
  • Must adhere to strict confidentiality policy and have a strong sense of integrity.

Eligibility Requirements:

  • College degree
  • Must have unrestricted work authorization to work in the United States.
  • Must be 18 years or older.

If you are interested in applying for this position, please click here.

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