Staff Accountant

Pixelogic Media Partners, LLC Burbank , CA 91501

Posted 1 week ago

  • Purchase invoice approval/coding
  • Credit Card reconciliation
  • Manage subscription masterfile
  • Manage Fixed Asset register
  • Prepare Prepaid Expenses, HW/SW, Depositions, FA, Deposits, Paypal reconciliation
  • Cash application
  • Update weekly report for invoice register & cash receipts
  • Prepare a report for Intercompany related transactions such as funding, etc.
  • Review/follow up for AR clearing account
  • Manage IC Revenue and Expenses transactions
  • Prepare monthly recs and review bank accounts
  • Balance Sheets account reconciliation
  • Handle/prepare YE audit requirements including ABL
  • Manager daily cash deposit; create the cash deposit file
  • Other duties as assigned

Requirements

  • Bachelors degree (B.S.) in Business Administration with an emphasis in Accounting, Finance or closely related field
  • 3+ years of related experience
  • Knowledge of US GAAP
  • Advanced Excel skill is strongly desired (i.e. pivot tables, v-lookups)
  • Familiar with accounting for foreign currency transactions a plus
  • Strong analytical and accounting skills
  • Intermediate to advanced knowledge of major accounting software. Microsoft Dynamics: NAV or Great Plains preferred
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment
  • Excellent verbal, written communication and interpersonal skills
  • The individual will be expected to work with minimal up-front guidance and take ownership of his/her work product. The individual will work closely with all major functional leaders of the organization

Benefits

We offer a competitive benefits package including 401k match

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Staff Accountant

Pixelogic Media Partners, LLC