Production Accountant


USD45000.00 - 50000.00 / Yearly



Date Posted:

June 14, 2019

Employment Type:


Job Reference:


Staffing Area:


A well-known artist management company is seeking a full-time Staff Accountant. You'll be interested in this position if strong compensation, excellent benefits, and career advancement are priorities for you. Are you an ambitious, detail-oriented Staff Accountant? You could join a thriving, fast-paced company that recognizes talent and effort, through Robert Half Finance. Located in downtown Manhattan, this position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. The ideal candidate for this position can prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of internal reporting during the monthly close. Consider this role if you want to participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. Those with a complex understanding of Financial Statements, Cash Flow projections, and Budgets are preferred.

Major responsibilities

- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner

- Impromptu reporting and special projects, when requested

- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

- Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP

- Manage reconciliation, depreciation, and fixed asset ledgers

- Compose analyses for income statements and monthly balance sheets for management reporting

- In-depth knowledge of reconciling month end balance sheet accounts

- Compose journal entries and conduct the month end close with minimal supervision

- Organize schedules for monthly payments and capital lease

- Manage intercompany reconciliation, billings, and transactions

- Periodically maintain and reconcile journal entries

- Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll

- Participate in various department-wide initiatives
- Strong organizational, written and verbal communication skills required

- Recent and relevant accounting experience

- Ability to meet deadlines

- Ability to work within spreadsheets and databases

- Comfortable working in a changing and dynamic environment

- ERP system experience

- BA/BS or equivalent in Accounting, Finance or Economics

- Account reconciliation experience

- Expense Accruals experience highly desired

- Accounts Receivable (AR) experience required

- Journal entries experience

- Adeptness in Company Revenue Recognition

- Solid understanding of Accounts Payable (AP)

- Detailed and have the ability work independently

- Demonstrated ability in exemplary analytical, quantitative and social skills

- Working knowledge of spreadsheets and databases

- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges

If you are interested in learning more, reach out directly at [email protected]

Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

Apply for this job now or contact our nearest office at 888.490.5461 for additional information.

All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.

© 2019 Robert Half Finance & Accounting. An Equal Opportunity Employer M/F/Disability/Veterans.

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New York Midtown, NY

125 Park Avenue
4th Floor
New York, NY 10017
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