Staff Accountant - Junior Accountant needed in Hollywood! 8/30/2016

ACT-1 Los Angeles, CA

Company
ACT-1
Job Classification
Full Time
Company Ref #
22934701.1489
AJE Ref #
576021097
Location
Los Angeles, CA
Job Type
Regular
Required Licenses/Certifications
df-aj

JOB DESCRIPTION

APPLY
Immediate need for a Junior Staff Accountant to work on a temp to hire position in Hollywood. Will accept degree in lieu of experience!!!!!!!!!!!

Essential Functions
Accurately processes accounts receivable and general ledger
transactions in accordance with policies and procedures and prepares associated reports:
Perform the processing of functional and benefits expense allocations, monthly accruals,
amortization of prepaid expenses, fixed assets depreciation and recording of adjusting
and reclassification journal entries, if necessary.
Prepare and analyze the monthly budget/forecast to actual variance reports per program and department.
Perform general accounts analysis and reconciliations, including bank statements, fixed assets, employer?s benefit costs, accruals and prepaid expenses.
Assist in the preparation of financial reports such as financial statements, budget performance, and interim grant financial reporting.
Prepare payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.
Prepare month-end cash receipts journal entries and inter company journal entries.

For immediate consideration - please send your resume as an MS doc and place a follow up call to Vivian. We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.