Staff Accountant
Screenvision
Screenvision Media is a premier cinema, video, and media organization that curates powerful and uncluttered storytelling for brands, exhibitors, and audiences at movie theatres nationwide. Our goal is to create engaging, technology forward media solutions for all of our partners, both big and small. We take pride in a culture that values creativity, collaboration, and a passion for the distinct magic of the moviegoing experience, unrivaled in its impact and engagement.
Position Title: Staff Accountant Reports to: Controller Company Overview: Screenvision Media is a premier cinema, video, and media organization that curates powerful and uncluttered storytelling for brands, exhibitors, and audiences at movie theatres nationwide. Our goal is to create engaging, technology forward media solutions for all of our partners, both big and small. We take pride in a culture that values creativity, collaboration, and a passion for the distinct magic of the moviegoing experience, unrivaled in its impact and engagement. Position Summary: The Staff Accountant , reporting to the Controller, will apply professional financial concepts and techniques dedicated to preparing, analyzing, consolidating, and reviewing accounting processes and procedures. Responsibilities:- Prepare month-end journal entries.
- Assist with accounting data entry & spreadsheet preparation.
- Prepare monthly balance sheet reconciliations.
- Prepare daily cash balance reports for management review.
- Prepare monthly payroll journal entries from third party provider.
- Prepare weekly invoicing and campaign installment scheduling.
- Responsible for collections effort of aged accounts receivable.
- Prepare and track fixed asset documentation and depreciation.
- File month-end closing documentation.
- Assist with company's annual audit.
- Special projects as directed by Controller.
- Bachelors degree in Accounting , CPA a plus.
- Strong knowledge of systems, Microsoft Dynamics a plus.
- Strong knowledge of Excel.
- 2-3 years of experience in Public/Private Accounting preferred.
- Strong written and oral communications.
- Ability to excel in a team environment and work independently.
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