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Staff Accountant

Company: The Wall Group
Location: Beverly Hills
Posted on: March 15, 2020

Job Description:

Description:TWG is looking for a Staff Accountant with 2+ years of general ledger experience to join the accounting team. This position requires a candidate with both analytical and quantitative skills. This professional will be in a very dynamic setting. Must be able to work independently as well as work in a team environment. Must be able to communicate with individuals of all levels and backgrounds, and thrive in a fast paced environment.
Essential Functions

  • Maintain general ledger accounts, including accurate journal entry processing
  • Reconcile balance sheet accounts monthly
  • Reconcile artist accounts and statements bi-weekly
  • Responsible for bi-weekly artist payments processing
  • Assist in handling and processing of expense reports
  • Perform month end and quarter-close duties
  • Closely work with outsource company for transactional activities
  • Review monthly bank reconciliations for accuracy and completeness
  • Occasionally work with Collections
  • Accounts payable processing
  • Accounts receivable processing
  • Responding to queries from vendors and artists as well as internal resources, and assist with audits
  • Monitor purchasing and receiving activity through Corporate and Production cards
  • Maintain accuracy over tax requirements including sales use tax and 1099 information for IRS submission, and execute timely filing
  • Assist with special projects as needed
  • Ensure compliance with GAAP and company accounting processes
    V. Minimum Qualifications
    • 2+ years, including private sector experience
    • BS Accounting, a must
      Knowledge, Skills and Abilities
      • SAP knowledge, a must
      • Word processing and knowledge of Excel
      • Attention to detail is essential
      • Excellent organizational skills
      • Ability to handle multiple deadlines and priorities
      • Ability to work with all levels of employees
        Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.

Keywords: The Wall Group, Beverly Hills , Staff Accountant, Accounting, Auditing , Beverly Hills, California

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