- Manage payment handling, including reimbursement for overhead, discretionary, and development funds, and oversee the management of the overhead receipt email alias.
- Provide month-end payment reporting to Accounting as part of the company's reporting schedule.
- Conduct inbound/outbound communication with external business partners, including talent and management.
- Liaise with multiple departments such as Production Audit, Legal, and Business Affairs for deal reconciliations, audits, and onboarding of new payment recipients.
- Handle cash collections, billing, cash application, and reconciliations, while providing projected revenue and cash forecasting updates, reviewing deal terms, and conducting account reconciliations.
- Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience)
- 2+ years experience in accounts payable, preferably in entertainment
- Proficiency in Excel, SAP Concur, and SQL
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Accounting Specialist - Los Angeles, United States - Career Group
Description
Job Description
Job DescriptionMajor Film Studio | 2 Positions Available: AP/AR Accounting Specialist - Accounts Payable, Accounts Receivable, Revenue and Reporting | Hybrid in Culver City | Hybrid in Beverly Hills
Pay Range: $30-35/hour
Key Responsibilities:
Qualifications:
Please submit your resume to apply.
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Career Group:
Career Group is a premier, Women-Owned recruiting agency and a widely recognized name in corporate and administrative staffing. We connect our candidates with job opportunities at leading companies nationwide. When you work with a Career Group recruiter, you gain a strategic career advisor for life. Submit your resume to get started today.
Company DescriptionAt Career Group Companies, the best talent is not hard to come by. We're proud to partner with our valued candidates and clients to cultivate the perfect career matches for creative, fashion, administrative, and executive professionals at the top companies nationwide.