Primary Responsibilities

• Perform credit card reconciliations on multiple high volume company credit cards in accordance with accounting principles and company policies
• Work with internal and external business partners identify and action opportunities for process improvement in reconciliations while making sure they stay within Skydance policies
• Review monthly employee expense report submissions, including support and ensuring compliance with T&E policy.
• Assist with expense reporting process and maintain users on Nexonia.
• Assist with the full-cycle accounts payable records including input and processing of invoices and expense reports for payment through disbursement, obtaining necessary approvals and preparing check/ACH/wire payment records.
• Track workflow of the company’s payment obligations, communicate and obtain necessary documentation from others in the organization.
• Maintain reporting for disbursement activity to support weekly cash flow monitoring.
• Assist with bank wires input into GL.
• Provide supporting documentation for areas of responsibility for the year-end audit.
• Support with ad-hoc projects and additional responsibilities with a focus on continuous improvement.

Qualifications

• Understanding of GAAP Accounting and Internal Controls
• Exceptional attention to detail, strong analytical skills, highly organized, flexible & dependable
• Strong communication skills, highly organized and process oriented
• Demonstrates professionalism, discretion, and good judgment in all interactions with co-workers, customers, vendors and others.
• Ability to work in a fast-paced environment and juggle multiple projects at once
• Experience with Intacct by Sage GL or similar systems is a plus
• Strong Excel & Word skills
• Must have discretion with handling confidential or sensitive information

Education Requirements | Experience

• Four-year college degree or equivalent.  Accounting, Finance, Economics, or similar field preferred
• 1-3 years relevant accounting experience in entertainment industry is preferred