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Staff Accountant

2 months ago


Los Angeles, United States MediaLab Inc Full time
Your Role at MediaLab

We are seeking a motivated, detail-oriented Staff Accountant to join our finance team. The ideal candidate will have a strong background in accounting, excellent analytical skills, and the ability to thrive in a fast-paced environment. This role plays a crucial role in all day-to-day accounting tasks, maintaining accuracy in all financial records, data entry, analyzing financial data, preparing financial statements/reports, and ensuring compliance internally and externally. Strong organizational skills, attention to detail, and the ability to work independently and collaboratively are essential for success in this position.

What You'll Do
    • Assist in maintaining general ledger accounts and performing end-of-month close activities to ensure conformity with Generally Accepted Accounting Principles (GAAP) and to support internal reporting objectives.
    • Responsible for financial accounting records from general ledger through preparation and verification of financial statements.
    • Perform regular bank and general ledger account reconciliations, identifying and resolving discrepancies.
    • Support the annual audit process, including preparation of audit schedules and responding to auditor inquiries.
    • Manage prepaid assets ensuring proper recognition and expense of amounts.
    • Maintain the Fixed Assets sub-ledger, including processing additions and reviewing classification of monthly activity and recording entries for depreciation, asset disposals, and other necessary adjustments.
    • Collaborate with cross-functional teams to support overall financial goals.
    • Contribute to process improvements and system implementations.
    • Identify and recommend process improvements to enhance efficiency and accuracy within the accounting department.
    • Assists with tax filings and responds to requests from tax preparers.
    • Assist in special projects and ad hoc financial analysis as needed.
    • Other duties as assigned.
What We're Searching For
    • Strong communication and interpersonal skills, with the ability to work effectively in a team-oriented environment.
    • Proficiency in Google Workspace and Microsoft Office, particularly Excel.
    • Experience with ERP systems is required (preferably NetSuite).Bachelor's degree in Accounting, Finance, or a related field preferred.
    • Minimum of 2 years of relevant accounting experience (can include internships).Ability to manage multiple priorities and meet deadlines.
    • Strong knowledge of GAAP and financial reporting standards.
    • Excellent analytical, problem-solving, and organizational skills with high attention to detail.
    • Ability to work independently and as part of a team.
    • Excellent organizational and time management skills, with the ability to meet deadlines and handle multiple tasks simultaneously.