Sr. Accountant

Job Description

Job Description

**Sr. Accountant for Entertainment firm**

Please email resume to Eric Herndon for consideration.

Seeking a Senior Accountant to support core accounting and international operations within the entertainment industry. This role handles GL, month‑end close, payroll, intercompany accounting, and audit support.

Key Responsibilities

• Month‑end/year‑end close and financial statements
• GL management, journal entries, accruals, and reconciliations
• Biweekly payroll and commission processing
• International payroll and vendor payments
• Intercompany reconciliations and international close activities
• Audit support, reporting, and variance analysis
• Ensure US GAAP compliance and support process improvements

Qualifications

• Bachelor’s in Accounting or Finance
• 5+ years accounting experience
• Strong US GAAP knowledge
• QuickBooks Desktop & NetSuite experience
• Advanced Excel skills

Preferred

• CPA or CPA‑track
• Entertainment and/or international accounting experience

• Bachelor’s degree in Accounting, Finance, or a related discipline.
• At least 5 years of progressive accounting experience in a business environment that requires accuracy and attention to detail.
• Strong knowledge of U.S. GAAP and core accounting principles.
• Hands-on experience with accounting software such as QuickBooks Desktop and NetSuite.
• Advanced Microsoft Excel skills, including the ability to work efficiently with large data sets and reconciliations.
• Experience with month-end close, general ledger activity, journal entries, and account reconciliations.
• Ability to manage multiple deadlines with a high level of accuracy and attention to detail.
• Exposure to intercompany accounting, international entities, or multi-entity environments is preferred.