Motion Recruitment
Our
Major Entertainment Client
is seeking a
Staff Accountant
to support accounting and controllership functions during month-end and quarter-end close. This role will focus on journal entries, intercompany activity, AR support, and financial reporting within a fast-paced studio environment.
Duration:
6 Month W2 Contract – open to extension/conversion
Key Responsibilities
Prepare and upload journal entries in Oracle, including network, intercompany, participation, and recurring studio journals
Support month-end and quarter‑end close activities, including audit and internal review deliverables
Assist with cash receipts and accounts receivable, including payment application and AR aging reports
Perform intercompany balance reconciliations across divisions
Support fixed asset tracking and related reporting
Distribute daily P&L and balance sheet reports to finance stakeholders
Coordinate with cross‑functional teams to track delivery memos and ensure proper documentation
Qualifications
2–3 years of accounting experience
Strong experience with journal entries and month‑end close
Oracle experience required
Moderate to strong Excel skills (pivot tables, VLOOKUPs, formulas)
Strong communication skills and ability to meet deadlines in a team environment
Seniority Level Associate
Employment Type Temporary
Job Function Finance and Analyst Industries: Staffing and Recruiting, Entertainment Providers, Accounting
#J-18808-Ljbffr
Major Entertainment Client
is seeking a
Staff Accountant
to support accounting and controllership functions during month-end and quarter-end close. This role will focus on journal entries, intercompany activity, AR support, and financial reporting within a fast-paced studio environment.
Duration:
6 Month W2 Contract – open to extension/conversion
Key Responsibilities
Prepare and upload journal entries in Oracle, including network, intercompany, participation, and recurring studio journals
Support month-end and quarter‑end close activities, including audit and internal review deliverables
Assist with cash receipts and accounts receivable, including payment application and AR aging reports
Perform intercompany balance reconciliations across divisions
Support fixed asset tracking and related reporting
Distribute daily P&L and balance sheet reports to finance stakeholders
Coordinate with cross‑functional teams to track delivery memos and ensure proper documentation
Qualifications
2–3 years of accounting experience
Strong experience with journal entries and month‑end close
Oracle experience required
Moderate to strong Excel skills (pivot tables, VLOOKUPs, formulas)
Strong communication skills and ability to meet deadlines in a team environment
Seniority Level Associate
Employment Type Temporary
Job Function Finance and Analyst Industries: Staffing and Recruiting, Entertainment Providers, Accounting
#J-18808-Ljbffr