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.
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