THE ROLE
We are seeking a Senior Accountant to join our Artist Management division to support multiple artist management companies with the day-to-day accounting and finance support. Must be able to work in a fast-paced environment and maintain relationships with other field accountants. Prepare month-end close entries, supporting financial schedules, and reconciliations. In addition, the senior accountant will also be responsible for preparing variance analysis, year-end budgets, and updating monthly forecasts for his/her artist management companies.
WHAT THIS ROLE WILL DO
Record monthly journal entries, including accruals and prepaid amortizations
Prepare various month-end balance sheet and income statement support schedules
Prepare monthly rebills and settle intercompany balances
Prepare calculations for participations/commission settlements
Prepare annual budgets and maintain ...