Financial Analyst

Major Entertainment Client

is seeking a

Staff Accountant

to support accounting and controllership functions during month-end and quarter-end close. This role will focus on journal entries, intercompany activity, AR support, and financial reporting within a fast-paced studio environment.

Duration :

6 Month W2 Contract - open to extension / conversion

Responsibilities

Prepare and upload journal entries in Oracle, including network, intercompany, participation, and recurring studio journals

Support month-end and quarter-end close activities, including audit and internal review deliverables

Assist with cash receipts and accounts receivable, including payment application and AR aging reports

Perform intercompany balance reconciliations across divisions

Support fixed asset tracking and related reporting

Distribute daily P&L and balance sheet reports to finance stakeholders

Coordinate with cross-functional teams to track delivery memos and ensure proper documentation

Qualifications

2–3 years of accounting experience

Strong experience with journal entries and month-end close

Oracle experience required

Moderate to strong Excel skills (pivot tables, VLOOKUPs, formulas)

Strong communication skills and ability to meet deadlines in a team environment

Employment type

Temporary

Job function

Finance and Analyst

Industries

Entertainment Providers, Accounting

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