Staff Accountant

Principal Duties and Responsibilities (Essential Functions): Responsibilities: Reporting Assist with the preparation of weekly, monthly, and annual reporting as needed Accounting policies and procedures Ensure material conformity with US Generally Accepted Accounting Principles or another accounting standard where appropriate Compliance Assist Brand Controller & Corporate Assistant Controller with year-end audit reporting Assist Director of Tax with preparation of state and local tax filings and tax reporting Transactional Accounting and Other Complete month-end closing process in accordance with the finance close calendar Prepare and record monthly journal entries Perform balance sheet reconciliations including bank reconciliations, amortization schedules, prepaid and accrued expenses, etc. Reconcile intercompany balances across divisions and sub-divisions Work with Accounts Payable and Receivable departments to ensure accuracy of transactional accounting Maintain general ledger accounts and financial statement reporting structure. Update FloQast close checklists and reconciliations as part of the month-end close process Required Skills: Proficiency in MS Excel and Microsoft Office Suite Preferred Skills: CPA a plus Knowledge of entertainment industry Experience with SAP and/or Xytech Qualifications: Education: High School education or equivalent required. BA/BS in Accounting or equivalent field required. Streamland Media Group of Companies is proud to be an Equal Opportunity Employer, consistent with applicable federal, state and local law.