Staff Accountant
HUSTLER Hollywood · Los Angeles, CA · 1 wk ago
AccountingFull-time
Summary Flynt Management Group is seeking a Staff Accountant to support its finance team. Essential Duties And Responsibilities Record month end journal entries and prepare balance sheet reconciliationsMust be able to maintain accounting records on an accrual basis in accordance with GAAP.File quarterly and semi-annual sales tax returnsPrepare Daily Cash Spreadsheet showing actual cash activityContact external parties and internal departments to resolve basic accounting problemsProcess cash receipt transactions and prepare related cash reconciliationsReview sales activity and process related entries into the accounting systemReview various expenses for proper allocation and rebilling of intercompany departmentsAssist in preparation of the budget and forecast worksheetsOrganize and file accounting recordsAssist with annual external audit schedules and auditor requestsOther duties as assigned Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required Four (4) year degree in Accounting (preferred)1-3 years accounting experienceAcumatica or other large ERP system experience and good computer skills (preferred)Proficiency in MS Excel is preferredMust be able to follow established guidelines to accomplish tasks and solve routine problems, referring non-routine matters to a supervisorAbility to perform reconciliation of the accounts and propose solutions for adjusting of discrepanciesAbility to meet deadlines and handle multiple projects in a fast-paced environment.Excellent analytical and prioritizing skillsSuperb aptitude with numbers and efficient in data entry.Detail-orientedGood organizational and communication skills WORK ENVIRONMENT Professional office environmentWhile our offices are a strictly professional environment, due to the nature of our business involving adult content, certain roles may be exposed to adult content while performing their job functions. Job requires ability to sit at a desk for extended periods of timeJob requires ability to lift and carry items up to 20lbs This job description is not to be construed as an exhaustive list of duties, responsibilities, or requirements. Employees may be required to perform other related job duties. The company reserves the right to amend and/or add to any and all responsibilities and requirements in this job description or any other document.