Accounts Payable Accountant
Company: Skydance Media
Location: Santa Monica
Posted on: September 22, 2022
The Accounts Payable Accountant handles the full-cycle accounts
payable process including corporate credit card reconciliations and
Nexonia expense reporting, various balance sheet reconciliations
and journal entries, and supporting the month-end close process.
This is a hands-on position working with the Corporate Accounting
team, providing finance & accounting support in various areas.
- Maintain complete and accurate full-cycle accounts payable
records including input and processing of invoices and expense
reports for payment through disbursement, obtaining necessary
approvals and preparing check/ACH/wire payment records.
- Track workflow of the company's payment obligations,
communicate and obtain necessary documentation from others in the
- Maintain reporting for disbursement activity to support weekly
cash flow monitoring.
- Perform general ledger close activities, including general
ledger record-keeping of Accounts Payable, Accruals and
- Prepare month-end account reconciliations, research and resolve
- Review monthly employee expense report submissions, including
support and ensuring compliance with T&E policy.
- Perform corporate credit card reconciliations.
- Assist with expense reporting process and maintain users on
- Assist with bank wires input into GL.
- Assist with WGA fringe calculations for writers.
- Provide supporting documentation for areas of responsibility
for the year-end audit.
- Support with ad-hoc projects and additional responsibilities
with a focus on continuous improvement.Qualifications
- Understanding of GAAP Accounting and Internal Controls
- Exceptional attention to detail, strong analytical skills,
highly organized, flexible & dependable
- Strong communication skills, highly organized and process
- Demonstrates professionalism, discretion, and good judgment in
all interactions with co-workers, customers, vendors and
- Ability to work in a fast-paced environment and juggle multiple
projects at once
- Experience with Intacct by Sage GL or similar systems is a
- Must have discretion with handling confidential or sensitive
informationEducation Requirements - Experience
- Four-year college degree or equivalent. Accounting, Finance,
Economics, or similar field preferred
- 1-3 years relevant accounting experience in entertainment
industry is preferred NOTE: The above statements are intended to
describe the general nature and level of the work being performed
by people assigned to this work. This is not an exhaustive list of
all duties and responsibilities associated with this role. Skydance
Media reserves the right to amend and change responsibilities to
meet business and organizational needs. - Skydance is a diversified
media company founded by David Ellison in 2010 to create high
quality, event-level entertainment for global audiences. The
Company brings to life stories of immersive worlds across its
feature film, television, interactive, and animation divisions.
Skydance is proud to be an equal opportunity employer committed to
building and fostering a diverse, equitable, and inclusive
workforce. We welcome and consider applicants for employment
regardless of race, color, religion, age, sex, national origin,
citizenship, sexual orientation, gender identity or expression,
marital status, pregnancy status, military/veteran status,
disability, or any other protected category. Diversity in the
workplace is not just a commitment, it is who we are and a
reflection of what makes our world special. Recruitment Fraud Alert
It has come to our attention that there may be fraudulent activity
by individuals impersonating our Talent Acquisition team. Skydance
will only contact you from an official "@skydance.com" email
address. If you suspect that you are being contacted by an
unauthorized person or believe that the correspondence you have
received is suspicious, please do not click on any links or
attachments in such emails and submit any questions or concerns to
our information security team at -firstname.lastname@example.org
Keywords: Skydance Media, Santa Monica , Accounts Payable Accountant, Accounting, Auditing , Santa Monica, California
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