Senior Accountant

Base pay range $40.00/hr - $50.00/hr Team Lead - Recruitment @ US Tech Solutions ✈️ | Talent Management | Hiring Professionals | HR Management | Hiring Top Talent Duration: 6 months contract to hire Job Summary Preparation and Upload of Journal Entries – including, but not limited to: Network Journal Entries – support the monthly close process by preparing and uploading journal entries in Oracle which affect Network Revenue / ensure proper revenue recognition, as well as other ad hoc entries as needed. Temp will also ensure each entry is coded to the appropriate account and other code block elements. Intercompany Journals – Prepare and upload journal entries for transactions between various divisions. Participation Statement Journals – Prepare and upload journal entries for periodic participation statements of various titles. Studio Recurring Journals – Prepare and upload Studio and Kapital entries in Oracle. Assist with Cash Receipts / Accounts Receivable – assist in managing the inflow of cash from customers, identifying and applying payments in TREC (Billing System) for open invoices, and supporting AR functions, such as generating AR aging reports and ensuring cash receipts have been booked correctly to the proper GL account. Tracking Down Delivery Memos – review list of shows forecasted and scheduled to deliver each month and follow-up with the postproduction team to confirm deliveries as needed. Confirm that each memo includes accurate details and save delivery memos to the appropriate shared drive folder in the month they delivered. Intercompany Balance Reconciliations – assist with thorough month-end reviews of intercompany balances, collaborating across divisions to reconcile discrepancies and ensure alignment ensuring the integrity of consolidated financial statements. Support Month End and Quarter End Close by: Critical Review Checklist – Assist the Studio team to prepare the quarterly Critical Review deliverable to Internal Audit by organizing folders, journals, and preparing select tasks. Assist in the preparation of the Divisional Month End Close Calendar. Distribute daily PNL / BS reports via email to FP&A teams. Fixed Assets – assist and support in managing fixed assets and related reporting. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance with generally accepted accounting principles Work closely with team members to assist with the month-end close Assist with the annual audit process including the draft of the financial statements and related notes Research and analyze expense variances for company management Qualifications 3+ years' of professional accounting experience Bachelor's degree in Accounting, Finance, or Economics or equivalent experience CPA preferred Required Skills 2-3 years’ experience minimum Journal Entries Oracle About US Tech Solutions US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit Equal Opportunity Employer US Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Recruiter Details Email: View email address on click.appcast.io Seniority level Mid-Senior level Employment type Contract Job function Accounting/Auditing, Finance, and Art/Creative Industries Entertainment Providers, Broadcast Media Production and Distribution, and Technology, Information and Media #J-18808-Ljbffr