Accountant II

Pay rate: $40 -$42hr Title: Accountant IILocation: Hollywwod, CADuration: 6 monthsLocationTimeZone (On-sitehybrid): hybrid - in-office on TuesdayWednesday or TuesdayThursdayHours: 9AM - 6PMIs there a possibility for extension in this role or potential for permanent hire - NoIs specific industry experience required? Preferred but not requiredWhat are the TOP Critical Skills or Must Haves skills a candidate should have on their resume in order to be considered?- ProfiecientAdvanced excel skills (pivot tables)- Detail oriented- Proficient in Oracle is a plus- Analyzing spreadsheets, journal entries- Good communication skills- Bachelor's degree in accountingfinance- Organizational skills, time management, multitasking- 5+ years of experienceNice to Have:Experience with Oracle or CognosDeal Breakers?Must be able to come in personInterview process: one interview via ZoomJob DescriptionClient Studios Controllership•Assisting Team with Monthly, Quarterly & Annual deliverables (Residual Accounts Reconciliation, Inventory Cash reclass reconciliation, Cash Balances reconciliation, Stale Dated Report reconciliation, Cash Mapping Reconciliation report, Miscellaneous support schedules.•Preparation of monthly journal entries (Intercompany journals, Cash journals, Legal journals, Fixed Asset journals, Residual journals, Production Insurance journals, Budgetary allocation journals etc).•Support Team with IBM Cognos analytics related to various activities (Cash Accounts, Right of Use accounts, Fixed Asset and other liability accounts);•Coordinating & verification of stop payments with Production Finance Team;•Contributing to the development of new or amended accounting systems, programs, and procedures (adoption of new ERP & other corporate accounting systems)•Ensuring compliance with GAAP financial guidelines, company policies, and relevant legal regulations as mandated;•Performing adhoc research and analysis as required

Created: 2025-03-08