Post Production Senior Accountant

General Duties:

  • Reports to the Vice President of Post Accounting Services
  • Data Entry on production accounting software
  • Accounts Payable
  • Record Journal Entries
  • Purchase Order Entry
  • Assist with ledger coding and process checks
  • Vendor maintenance input
  • Run Trial Balances and cost reports
  • Obtain Check Signature Approvals from Production Administration
  • Process weekly production payroll
  • Reconcile bank accounts, petty cash, and credit cards

Skills and Qualifications:

  • Must have excellent written and verbal communications
  • Must have a proven ability to work both independently and in a team environment
  • Must be a self-starter with extreme attention to detail and excellent follow-through
  • Must be well-organized and be able to multi-task and meet deadlines
  • Must have strong Excel skills and knowledgeable in other basic computer programs
  • Experience working with accounting software programs, such as Greenslate, Entertainment Partners, Media Services, and ABS Payroll.
  • 5 or more years of previous accounting experience required.[CT2]
  • Degree in accounting, preferred.