Senior Accountant

2 weeks ago


Santa Monica, United States Russell Tobin Full time
Job DescriptionJob Description

A global entertainment company is seeking a Senior Project Accountant to join their streaming service's corporate accounting team This is a reporting role and investigating balance sheet discrepancies, etc. The candidate will be dealing with overhead costs and involves some forecasting.

Work Schedule: Remote role, PST hours preferred

3 month contract with potential to extend based on business needs
$80.00 - 90.00hour DOE (W2 Non-Exempt)

Please Note: Candidates must currently reside in the US and be authorized to work in the US. H1-B Visa sponsorship not currently available

Description/Comment:

  • Own the preparation of journal entries for key balance sheet and income statement accounts during the quarter-end close process, primarily related to SG&A, including compensation and consulting accruals
  • Partner with shared service groups to ensure accurate and timely recording of transactions related to ad sales, fixed assets, internally developed software, foreign entities, and tax
  • Prepare and review work paper reconciliations for key balance sheet and expense accounts on a monthly or quarterly basis and perform fluctuation analyses
  • Work directly with the Manager, Financial Accounting on ad hoc company initiatives
  • Respond to inquiries regarding accounting related activities, and utilize judgment to address or call out issues as necessary
  • Review contracts and other transactions for appropriate accounting treatment
  • Support annual internal and external audits as necessary, through the preparation of audit schedules, financial statements and footnotes
  • Play a key role in general process improvements and process documentation for all facets of the accounting cycle

Preferred Qualifications

  • Bachelor's Degree in Accounting or similar field
  • Previous experience within the entertainment sector
  • 4+ years experience with recording of transactions related to ad sales, fixed assets, foreign entities, and tax
  • 4+ years experience with preparation of journal entries for key balance sheet and income statement accounts during the quarter-end close process, primarily related to SG&A including compensation


Russell Tobin offers eligible employees comprehensive healthcare coverage (medical, dental, and vision plans), supplemental coverage (accident insurance, critical illness insurance and hospital indemnity), a 401(k)-retirement savings, life & disability insurance, an employee assistance program, identity theft protection, legal support, auto and home insurance, pet insurance, and employee discounts with some preferred vendors


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