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Staff Accountant

Company: Dynamite Entertainment
Location: Mount Laurel
Posted on: February 17, 2020

Job Description:

The ideal candidate will be responsible for timely and accurate preparation of financial accounting data in a variety of areas. It is essential that this candidate brings analytical and organizational skills in order to best support the accounting team.----ResponsibilitiesConduct the monthly, quarterly and annual accounting close process; prepare monthly financials and reporting packages.Mange overall daily operations of the accounting department (A/R, A/P, Cash, PO process, T&E, payroll, cost accounting, accrual, settlements, inventory reconciliations, journal entries, bank reconciliations, Financials)Prepare and records G/L entries by compiling and analyzing account information and maintain accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.Oversee sales tax processes with quarterly tax returns and year-end tax filings; file various compliance requirementsEnsure transactions are accurately and timely prepared and recorded in accordance with GAAP.Communicate and collaborate with internal departments and vendors on accounting matters.Support and provides resolution to all internal and external audit processes and resulting issues that might be identified.Analyze and assist in implementing accounting process, policies and producers.Lead and participate in special projects as required.QualificationsNetSuite and QuickBooksBA degree in Accounting, Finance, Business or equivalentMaster's Degree in Finance, Accounting or Business preferred and/or CPA preferredMinimum 3-5 years of work experience in Accounting roleKnowledge of finance, cost accounting, budgeting, and cost control principlesStrong knowledge of accounting principles (GAAP, IFRS)Publishing and/or media experience desired.Excellent analytical and organization skills, strong attention to detailsAdvanced computer skills in MS Excel

Keywords: Dynamite Entertainment, Philadelphia , Staff Accountant, Accounting, Auditing , Mount Laurel, Pennsylvania

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