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    Senior Accountant - Hollywood, United States - Creative Financial Staffing

    Creative Financial Staffing
    Creative Financial Staffing Hollywood, United States

    3 weeks ago

    Creative Financial Staffing background
    Description

    Senior Accountant

    Why take a Senior Accountant role with this company?

    • High-pedigree manager/director who wants to invest the time into grooming this person to take on additional responsibilities - very big promote from within culture
    • Entrepreneurial environment at a stable, privately held company that has been in business for over 20 years and continues to grow
    • Diversified role - Ability to be involved in multiple aspects of the company and exposure to different projects and initiatives
    • Great work-life balance to include a work from home policy, 17 PTO days, and flexible hours

    What the Senior Accountant will do...

    • Assist in Payroll preparation and processing
    • VMS Reconciliations
    • Assist in collections and AR aging schedules
    • Review vendor invoices and create payables documents within the AP subledger
    • Reconcile and analyze the GL through completing balance sheet and income statement account reconciliations
    • Assist the Accounting team in preparation of monthly and quarterly financial statements
    • Prepare and post journal entries (accruals, prepaids, fixed assets, etc.)

    What the company needs in a Senior Accountant:

    • Bachelors degree in Accounting or Finance preferred
    • 4+ years of Accounting experience - or public/private blend
    • Very efficient in excel (able to create formulas and pivot tables and VLOOKUPs)
    • Candidates need to be highly motivated, adaptable, and able to communicate efficiently
    • Strong analytical and problem-solving skills
    #INAPR2024
    #INMAY2024
    #LI-MP5
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