junior/staff accountant

junior/staff accountant.

los angeles , california

posted 1 day ago

job detailssummary

$25 - $28 per hour

temp to perm

bachelor degree

category personal care and service occupations

referenceAB4410408

job detailsDo you have your degree and are passionate about the music industry and are looking to grow your Staff Accountant experience? We are working with a large live entertainment company that is looking to expand their Accounting team with a Junior/Staff Accountant for one of their live venues. The Accountant is responsible for the closing of assigned shows for specified venues or one-offs and for the entry and coding of financial data. This position will process road checks, reconcile bank statements, maintain general maintenance of digital records for their department or venue, and work with operating staff to ensure that assigned shows are ready for settlement. The Accountant will collect and compile all invoices pertaining to each show and code to appropriate departments with an ability to resolve discrepancies, field invoice inquiries, and provide support to the Sr Accountant and Accounting Manager as necessary.salary: $25 - $28 per hourshift: Firstwork hours: 8 AM - 5 PMeducation: BachelorsResponsibilities

Collect and compile all invoices pertaining to each assigned show, code to appropriate departments and enter in JD Edwards ensuring that all data is entered correctly and matches reports.

Processing of road checks, daily cash receipts, invoices, artist payments, NSF checks, chargebacks and all other cash transactions.

Responsible for the reconciliation of bank statements, show files, tickets, Facebook marketing invoices, merchandise settlement, balance sheets, credit card transactions for ticket sales, and purchasing card charges for show costs – Research and resolve all necessary discrepancies.

Work with venue operating staff to ensure proper documentation is in place for settlement. Review and vouch supporting documents in the settlement file related to all revenues and expenses. Submit show close documents to Accounts Payables.

Review and enter expenses into correct financial system. Code expenses to the appropriate department

Compare and maintain internal show system and JD Edwards accounting systems to ensure that financial data is accurate and up to date

May process and allocate payroll of part time 3rd party payroll employees

May be responsible for the creation of reimbursement schedules, royalties, insurance, and the entering of receivables and payables into sub ledgers

Skills

Balance Sheet

Cash Receipt

Accounting Principles

JD Edwards

Concur

Excel

Qualifications

Years of experience: 3 years

Experience level: Experienced

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