THE ROLE
We are seeking a Senior Accountant to join our Artist Management division to support multiple artist management companies with the day-to-day accounting and finance support. Must be able to work in a fast-paced environment and maintain relationships with other field accountants. Prepare month-end close entries, supporting financial schedules, and reconciliations.
In addition, the Senior Accountant will also be responsible for preparing variance analysis, year-end budgets, and updating monthly forecasts for his/her artist management companies.
WHAT THIS ROLE WILL DO
Record monthly journal entries including accruals and prepaid amortizations
Prepare various month end balance sheet and income statement support schedules
Prepare monthly rebills and settle intercompany balances
Prepare calculations for participations/commission settlements
Prepare annual budgets and maintain forecast updates for respective artist management companies.
Assist with internal and external audit requests
Other duties as assigned by management
WHAT THIS PERSON WILL BRING
Bachelor’s Degree in Accounting or Finance
CPA or CPA eligibility a plus
3-5 years Accounting experience
Proficient in MS Excel
Oracle BPC experience a plus
Excellent communication skills (both written and oral)
Multi-task oriented
Strong analytical skills
Strong organization skills
BENEFITS & PERKS
Our motto is ‘Taking Care of Our Own’ through 6 pillars of benefits:
HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
WEALTH: 401(k) program with company match, Stock Program Reimbursement
FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
OTHERS: Volunteer time off, crowdfunding network
Sr. Accountant, Artist Management • Beverly Hills, CA, USA
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