Workforce Logiq Hiring for Senior Accountant Job at Los Angeles, CA Full Time

Responsibilities:

• Accurate and timely accounting and financial reporting of assigned business units and the consolidation of those results. Includes monthly, quarterly and annual preparation and presentation to management.
• Perform financial statement variance analysis and deliver results to management.
• Assisting with quarterly internal / external audit requests.
• Reconciliation, mapping and upload of external accounting files for the company’s stages and other partnerships.
• Monthly Inventory analysis and quarterly five-year analysis and rollforward.
• Perform controls testing to ensure compliance with Sarbanes Oxley regulations.
• Preparation of ad-hoc reports and special projects.
• Submission of financial statements to corporate.
• Preparation of monthly balance sheet and inventory schedules, including variance analysis from plan and prior month or quarter.
• Preparation of the monthly balance sheet as well as quarterly supplemental balance sheet rollforwards and other supporting schedules.
• Performing accounting and financial reporting system implementation and enhancement testing and continuously looking to identify process improvements.
• Preparation and input of journal entries necessary for month/quarter/year end accruals and recurring journals.

Qualifications:

• Bachelor’s Degree in Accounting or Finance, with 3-5+ years of comprehensive accounting experience
• Strong research, analytical, and problem solving skills
• Strong work ethic that takes ownership of assigned areas and is capable of performing a variety of time sensitive tasks
• Excellent oral and written communication skills
• Works well in a team oriented environment
• 
  Proficient with Microsoft Office applications (Excel, Outlook, Word, PowerPoint) and able to learn other software applications
• CPA preferred, not required
• SAP experience a plus
• Cognos experience a plus
• Entertainment industry experience a plus
• 
  A mix of public and private industry preferred

Workforce Logiq by PRO Unlimited is an equal opportunity employer, and all applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, or protected veteran status.