Temp Production Accountant

2 weeks ago


New York, United States Simply360 Search Full time

Our client is a exciting creative agency based in Manhattan for luxury brands. They urgently looking for a production accountant to take on the AR/AP through there busy period with a immediate start


Ideal candiate wll work in the office 3 days a week and hybird. The team are fanastic and detailed orientated.


Role: Temporary Production Accountant


Manage the accounting email alias forwarding all vendor invoices to the appropriate managers for approval using Quickbooks

Accounts Payable -

Enter vendor invoices for two agencies in NY & LA.

Request vendor W-9’s for new vendor prior to entering.

Daily processing of credit card entries:

Collect all receipt associated with the finance card.

Code all credit card transactions and forward for approval in concur (expense platform)

Accounts receivable –

Generate client invoices as needed for two agencies NY & LA.

End of week - Prepare AP run & AR review to managing partner and assistant controller.

Prepare an available funds report for production projects when submitting the AR run for agency


APPLY QUICK THIS ROLE IS


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