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Production Accountant

Company: Critical Content
Location: Burbank
Posted on: August 13, 2019

Job Description:

Position: Temporary Assitant Production AccountantDepartment: Production AccountantingReports to: Lead Production AccountantDuration: 2 - 4 months Position Summary: The primary function of a Temporary Assistant Production Accountant is to support the Lead Production Accountant by processing weekly payroll and accounts payables and receivables promptly while ensuring accuracy and correct documentation of all records. Essential Job Functions:Process POs and invoices including data entry; verify vendor information and secure proper approvals.Process petty cash reports promptly including adherence to established petty cash guidelines, proper coding, and appropriate backup and obtaining authorization. Process weekly production payroll including: review SPW & union guidelines; process weekly time cards & submit for approval; liaise with payroll processing company; review payroll edits for accuracy; verify & prepare paychecks for distribution; post med files & reformat; approve payroll for payment.Process P-card / credit card invoices including: format invoice in excel which includes correctly coding all expenses; resolve errors. Prepare bank deposits with correct documentation & reconciliations. Qualifications: Prior Production Accounting/Payroll experience strongly preferred.Experience with Microsoft Office, Excel, MediaWin/Web, Intacct, and Movie Magic Budgeting. Handles confidential & sensitive information with a high degree of discretion & good judgment.Able to multitask; self-motivated; team player; works independently.Demonstrates excellent written & verbal communcation skills. Education: Bachelor's degree in accounting/finance with a minimum of 3-5 years of experience. No phone calls, please! Critical Content is an equal opportunity employer and considers all candidates for employment regardless of race, color, religion, sex, national origin, citizenship, age, disability, marital status, military or veteran's status (including protected veterans, as may be required by federal law), sexual orientation or any other category protected by law.

Keywords: Critical Content, Burbank , Production Accountant, Accounting, Auditing , Burbank, California

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