Senior Accountant
Posted on 2/10/2024
INACTIVE
Cast & Crew

1,001-5,000 employees

Entertainment payroll services company
Company Overview
Cast & Crew is on a mission to transform the entertainment industry by streamlining how great content is made. The company operates as a combined entertainment technology and services provider offering industry standard screenwriting accounting software, digital payroll products, data & reporting, and a host of creative tools.
Data & Analytics

Company Stage

Private

Total Funding

N/A

Founded

1976

Headquarters

Burbank, California

Growth & Insights
Headcount

6 month growth

4%

1 year growth

22%

2 year growth

38%
Locations
Los Angeles, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
SAP Products
Oracle
CategoriesNew
Accounting
Requirements
  • Undergraduate degree in Accounting, Finance, or related field
  • Minimum of 3 years’ experience in a structured accounting department
  • Experience with top tier ERP systems (Oracle, SAP, etc.)
  • Knowledge of Generally Accepted Accounting Principles (GAAP)
  • Excel proficiency including If Statements, Macros, Pivots, Vlookup
Responsibilities
  • Perform entries required for monthly closing for the assigned business divisions
  • Record lending activities in general ledger
  • Review lending activities in loan module and reconcile to general ledger
  • Handle internal and external wire requests
  • Prepare monthly financial reporting packages, including comparisons to budget/forecasts and prior periods
  • Prepare bank account reconciliations
  • Perform monthly non-cash account reconciliations for selected GL accounts
  • Prepare schedules required for the external financial audit and tax preparation as assigned
  • Assist outside auditors and serve as a key contact for auditors’ questions
  • Create and update desktop procedures for all assigned tasks
  • Other duties and special projects will be assigned periodically
Desired Qualifications
  • Experience in financial services (e.g. banking) industry
  • Big 4 CPA/ Large national firm experience