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We are seeking a Senior Accountant to support accounting operations for a leading entertainment and media organization in Culver City, CA. This role will focus heavily on month-end close activities, balance sheet reconciliations, journal entries, and financial reporting support within a fast-paced environment. The ideal candidate will bring strong technical accounting expertise, experience managing complex close processes, and the ability to work independently while maintaining accuracy under tight deadlines.
Job Responsibility
Perform month-end close activities, including preparation and review of journal entries
Complete balance sheet account reconciliations and resolve discrepancies in a timely manner
Support general ledger accounting and financial reporting processes
Analyze financial data and investigate variances
Maintain accurate accounting records and supporting documentation
Partner with cross-functional teams to gather information required for close and reporting activities
Assist with audit support and compliance requirements
Identify opportunities to improve accounting processes and controls
Manage multiple priorities while meeting established deadlines
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or a related field
10+ years of progressive accounting experience
Strong experience with: Month-end close
Journal entries
General ledger accounting
Balance sheet reconciliations
Advanced understanding of accounting principles and financial reporting
Strong analytical and problem-solving skills
Excellent organizational skills and attention to detail
Strong written and verbal communication skills
Nice to have
CPA or equivalent certification
Experience within the entertainment, media, film, television, or studio industry strongly preferred
Experience working in a fast-paced, high-growth, or technology-driven environment
Ability to exercise sound judgment in ambiguous situations
Strong aptitude for accounting systems and technology
Proven ability to manage multiple projects simultaneously and meet deadlines
What we offer
Medical, vision, dental, and life and disability insurance