Create Music Group
Staff Accountant
Create Music Group, Los Angeles, California, United States, 90079
Create Music Group is a data-driven music and technology company focused on empowering artists and labels. We provide you with the resources of a major label with flexibility of being independent. Trusted by the world's largest artists, labels, and brands - we’re revolutionizing the music industry and how the world hears their favorite songs by maximizing opportunities to monetize content across all platforms. Clients include Gashi, DeeBaby, Troyboi, Teo, and more.
SUMMARY:
The Staff Accountant will be a key contributor in the month end close and reporting process by contributing to journal entries, account reconciliations, variance analyses and other KPIs.
RESPONSIBILITIES:
Maintain AP inbox and provide timely and accurate responses to all inquiries across various departments
Manage full AP cycle by reviewing and processing invoices while ensuring that invoices are coded with proper General Ledger Accounts for various departments in a timely manner
Onboard and maintain all vendors and/or contractors into Accounting system
Research and reconcile accounts and make debit/credit corrections as needed
Assist in month end close processes by entering in journal entries and maintaining account reconciliations
Assist with ad hoc requests including but not limited to providing documentation for internal and external audits
Liaise with other departments and gather relevant accounting information and recommend process improvements
Responsible for support requests for annual audit and tax returns
QUALIFICATIONS:
High School Diploma or Bachelor's Degree in Accounting, Finance, or a related field
3+ years of relevant work experience in Accounting or Finance
Strong previous experience in Accounting software and Microsoft Excel
Knowledge of generally accepted accounting principles (GAAP) and financial regulations
Strong analytical and problem-solving skills
Strong sense of urgency and prioritization
Attention to detail and accuracy in financial data management
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Public Accounting experience and/or CPA Degree preferred
Previous experience in Netsuite and Tipalti preferred
PAY SCALE:
$60,000 - $65,000/annually
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SUMMARY:
The Staff Accountant will be a key contributor in the month end close and reporting process by contributing to journal entries, account reconciliations, variance analyses and other KPIs.
RESPONSIBILITIES:
Maintain AP inbox and provide timely and accurate responses to all inquiries across various departments
Manage full AP cycle by reviewing and processing invoices while ensuring that invoices are coded with proper General Ledger Accounts for various departments in a timely manner
Onboard and maintain all vendors and/or contractors into Accounting system
Research and reconcile accounts and make debit/credit corrections as needed
Assist in month end close processes by entering in journal entries and maintaining account reconciliations
Assist with ad hoc requests including but not limited to providing documentation for internal and external audits
Liaise with other departments and gather relevant accounting information and recommend process improvements
Responsible for support requests for annual audit and tax returns
QUALIFICATIONS:
High School Diploma or Bachelor's Degree in Accounting, Finance, or a related field
3+ years of relevant work experience in Accounting or Finance
Strong previous experience in Accounting software and Microsoft Excel
Knowledge of generally accepted accounting principles (GAAP) and financial regulations
Strong analytical and problem-solving skills
Strong sense of urgency and prioritization
Attention to detail and accuracy in financial data management
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Public Accounting experience and/or CPA Degree preferred
Previous experience in Netsuite and Tipalti preferred
PAY SCALE:
$60,000 - $65,000/annually
#J-18808-Ljbffr