Senior Accountant

Job Description

SENIOR ACCOUNTANT-North Hollywood, CA

Herzog & Company, located in North Hollywood is seeking a hands-on Senior Accountant to join the team. The Senior Accountant is responsible for ensuring delivery of accurate, timely and useful financial information to CFO while ensuring effective internal and financial controls.

Major Duties and Responsibilities:

• Preparation of monthly and quarterly general ledger journal entries, including accruals, prepaids and reconciliation of sub-ledger accounts

• Manage all functions of A/R including invoicing, cost pulls and cash receipts processing and collections

• Generate weekly and monthly bill backs to shows in production

• Create and maintain financial reports, including preparation of weekly cash flow analysis

• Reconcile all corporate and production bank accounts

• Provide information and data as necessary to CFO to support budgeting and financial projections

• Manage production funding and reconcile to production accounting reports

• Maintain and reconcile fixed assets schedules

• Preparation of annual tax forms (1099’s, Business Tax, 571L)

• Ensure proper internal controls are being implemented

Qualifications:

· Bachelor’s degree in Accounting or Finance

· 3-5 years of relevant work experience

· Solid communication, technology, organizational and analytical skills

· Entertainment industry experience strongly preferred

· Strong proficiency with Microsoft Excel and attention to detail

· Able to work efficiently with staff of all levels in the organization

Jobcode: Reference SBJ-g406k1-3-20-238-187-42 in your application.