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    Staff Accountant - St Louis, United States - Swank Motion Pictures

    Swank Motion Pictures
    Swank Motion Pictures St Louis, United States

    2 days ago

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    Description
    The role of Staff Accountant at Swank Motion Pictures is a key position within the Accounting team, working closely with the Controller and CFO to handle various financial responsibilities. This role involves overseeing key markets, managing all aspects within their book of business, and serving as the primary contact for market leaders. **Responsibilities** - Prepare and complete monthly journal entries - Conduct financial statement preparation - Perform general ledger reconciliations - Manage and calculate deferred revenue - Support market leaders with financial statement reviews and ad hoc analysis - Assist with annual audits and bank compliance reporting - Review general ledger coding - Prepare annual budgets - Support Controller with France subsidiary accounting and financial statement preparation - Manage Accounts Payable contract management and procurement process - Oversee studio royalty payment process - Assist with Accounts Payable and sales tax as needed - Handle cash management - ACH payments, positive pay, ACH exceptions - Manage American Express credit card accounts - Oversee Concur (BOA credit card) management - Conduct new vendor review and reporting - Assist with unclaimed property matters - Oversee accounting for lease management business - Undertake other projects/tasks as assigned based on needs
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