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Accounts Payable Accountant
Posted on 8/10/2022
Santa Monica, CA, USA • Los Angeles, CA, USA
Experience Level
Desired Skills
  • 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
  • Strong Excel & Word skills
  • Must have discretion with handling confidential or sensitive information
  • Four-year college degree or equivalent. Accounting, Finance, Economics, or similar field preferred
  • 1-3 years relevant accounting experience in entertainment industry is preferred
  • Maintain complete and accurate 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
  • Perform general ledger close activities, including general ledger record-keeping of Accounts Payable, Accruals and Prepaids
  • Prepare month-end account reconciliations, research and resolve identified discrepancies
  • Review monthly employee expense report submissions, including support and ensuring compliance with T&E policy
  • Perform corporate credit card reconciliations
  • Assist with expense reporting process and maintain users on Nexonia
  • Assist with bank wires input into GL
  • Assist with WGA fringe calculations for writers
  • 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
Desired Qualifications
  • Experience with Intacct by Sage GL or similar systems is a plus

201-500 employees

Company Overview
Skydance Media creates elevated, event-level entertainment for global audiences.