Production Accountant (Entertainment)

Compensation

: $75,540.00 - $62,900.00 /year *

Employment Type

: Full-Time

Industry

: Accounting



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RESPONSIBILITIES:Kforce has a client in search of a Production Accountant in New York, NY.
Essential Duties:
Manage job cost rebilling to clients, running job reports and reconciling expenses to projects for client invoicing
Monitor AR aging and research and resolve payment discrepancies when necessary
Prepare journal entries in compliance in GAAP
Process a high volume of payable invoices for photography, hair and makeup production expenses allocate costs to jobs and divisions, etc.
Responsible for the monthly close, including bank reconciliations, AMEX coding, revenue reconciliations, and job cost reconciliations
Recognize and make suggestions to standardize accounting procedures that will help to improve productivity and create efficiency
REQUIRED SKILLS:
Bachelor's degree in Accounting
You should have 2-3 years of experience in a relevant role; Experience within the creative services industry is a plus
Strong knowledge of GAAP & accounting best practices
Proven ability to communicate well within a team environment
Experience working with a sales team, producers, creative directors, agents, etc.
Experience with NetSuite and Concur a plus
Excellent Microsoft Word and Excel skills
AP and AR, job costing experience are a must
Must have a strong attention to detail
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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