Sr. Staff Accountant (Hybrid)

We have an immediate need for a contract Sr. Staff Accountant to join a global media company. The Sr. Staff Accountant will be responsible for monthly and quarterly journal entries which include reconciliations of all production trial balances.

Location: Santa Monica, CA (Hybrid)

This job expects to pay about $65 – 80 per hour plus benefits.

What You Will Do: 

• Oversee monthly trial balance reconciliations for a high volume of film and tv projects
• Prepare necessary journal entries to support month and quarter end financial reporting
• Manage the film and tv bill back process and issue monthly invoices to productions
• Responsible for various month end reporting such as cash on hand and funding summaries
• Assist with network billing and reporting and coordinating collection efforts on any outstanding receivables
• Review and summarize FX impact on productions on a monthly basis
• Oversee with Paid by Skydance intercompany activity reconciliation
• Drive and participate in implementing/improving processes and controls to create efficiencies in the department
• Provide supporting documentation for areas of responsibility for year-end audit
• Perform ad hoc financial analysis as needed

What Gets You The Job: 

• Four-year college degree or equivalent.  Accounting, Finance, Economics, or similar field preferred
• 3-5 years relevant accounting experience in entertainment industry is preferred
• 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
• Experience with Intacct by Sage GL or similar systems is a plus
• Production accounting experience preferred
• Strong Excel & Word skills
• Must have discretion with handling confidential or sensitive information

Irvine Technology Corporation (ITC) is a leading provider of technology and staffing solutions for IT, Security, Engineering, and Interactive Design disciplines servicing startups to enterprise clients, nationally. We pride ourselves in the ability to introduce you to our intimate network of business and technology leaders – bringing you opportunity coupled with personal growth, and professional development!  Join us. Let us catapult your career!

Irvine Technology Corporation provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Irvine Technology Corporation complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities.