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RESPONSIBILITIES:
Kforce has a client that is seeking an Accountant in Los Angeles, CA.Job Summary:In this role, you will handle various financial reporting and accounting matters for Company Overhead Reporting. The SFA will also assist with finance projects related to technical accounting, process improvements and system implementations.The position reports to the Senior Manager, Overhead Reporting, and there will be significant interaction with budget coordinators throughout the organization.Responsibilities to include, but not limited to:- Accountant will populate monthly financial reporting schedules and provide to Planning
- Analyze actuals vs. forecast (Budget/Estimate) and explain fluctuations
- Analyze fringe balances and prepare quarterly fringe accruals based on the latest estimates
- Prepare annual multi-employer pension project
- Prepare corporate cost allocations
- Prepare invoices for charges to Viacom
- Prepare and park monthly and quarterly journal entries and accruals as required
- Reconcile balance sheet accounts related to overhead
- Clear conversion accounts ensuring they net to zero
- Clear suspense/clearing accounts (including payroll and T&E) ensuring they net to zero
- Balancing of financial systems
- As an Accountant, you will validate Quarterly and YTD Earnings Books
- Prepare Quarterly Balance Sheet File for Planning Team
- Assist with audit requests
- Back-up for Capital Acquisition/Disposal forms initial review
- Back-up Aviation Department
- Produce other ad hoc reporting and manage special projects as assigned
REQUIREMENTS:
- Bachelor's degree in Accounting required
- Minimum 3 years of accounting experience
- Strong (and current) technical knowledge of US GAAP
- Intermediate-Advanced skills in Excel
- Proficiency in MS Word
- Must be willing to work 10-12 hour days during monthly close period to meet deadlines
- Previous experience in the Entertainment Industry
- Previous experience with Hyperion (Essbase/SmartView) and SAP desired
- Strong analytical and organizational skills
- Detailed-oriented
- Excellent written & oral communication and inter-personal skills
- Self-starter with ability to proactively identify issues, perform research and propose resolutions
- Ability to communicate with all levels of company personnel
- Ability to work in a team-oriented environment
- Ability to handle multiple tasks simultaneously, prioritize workload efficiently and meet strict deadlines
- Ability to work independently
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
This job has expired.
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