Accountant-Finance/Accounting – Burbank

Job Location(s):  

The TEAM Companies provide a wide array of business services and technology products that support the creation of advertising, entertainment, and music. Great opportunity for the right candidate in a successful company with good benefits and a friendly work environment.  We are looking for a “self-starter” with a strong background in corporate accounting, good judgment, initiative, excellent interpersonal skills and a pro-active approach to tasks and responsibilities.  Payroll experience a plus.  Discretion in handling company and private or confidential information, along with professional ethics, appearance and conduct is also required.

Duties & Tasks

  • Preparation of monthly bank reconciliations.
  • Maintain and ensure balance sheet accounts are properly reconciled and supported and analyzed
  • Perform monthly intercompany reconciliation
  • Analysis and accrual of tax remittances and reconciliation with the general ledger
  • Reconciliation of insurance invoices and premium deductions
  • Responsible for month-end journal entries and month-end accruals as needed
  • Assistance in the preparation of financial and audit schedules
  • Preparation of periodic accounting reports and schedules as needed
  • Perform special projects and prepare ad hoc operational and financial analyses as required by management
  • Back up to other accounting personnel

Knowledge, Skills & Abilities

  • Strong verbal and written skills along with good interpersonal and organizational skills
  • Attention to detail and analytical skills required
  • Ability to be flexible, multi-task, and work well under pressure to meet deadlines
  • Willingness to work overtime
  • Good interaction with co-workers in a professional office setting
  • Good interaction with co-workers in a professional office setting

COMPUTER SKILLS

  • Microsoft Excel (intermediate to advance skill level a plus), Word, Outlook
  • Knowledge of JD Edwards ERP system and Hubble Reporting tool, a plus
  • Ability and willingness to learn new and/or proprietary system applications as needed.

Credentials, Experience & Education

  • Educational requirement: College Graduate in Accounting or Business.
  • At least 5 years work experience as an Accountant required.

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