Our client is a premier advertising/marketing agency in Playa Vista, are currently seeking an Accountant. This is a 6-8 month temporary assignment for a maternity leave.
Responsibilities:
Prepare complex journal entries
General ledger analysis and reconciliations, including bank statements, client revenue reconciliation, and fixed assets
Coordinate inter-company balances, review business units and explanation of variances
Reconcile and review G/L accounts to ensure accuracy and identify/resolve discrepancies
Assist the team with quarterly audits and report
Other duties and projects as assigned
Requirements:
Bachelor's in Accounting/Finance
3+ years of professional experience
Experience with Microsoft Excel, including pivot tables
Experience with Oracle/Oracle Fusion Highly preferred
