A large entertainment company is looking for a Senior Accountant to join their team in Calabasas, CA. This role will be on site 2-3 days a week. This person will be responsible for P&L reconciliations, to include journal entries (reclasses, accruals) and liaising with department heads to resolve forecast vs. actual variances as well as supporting posting revenue and inventory change. This position will require strong knowledge of excel and ERP software. They are looking for someone with strong technical accounting skills as well as someone who is extremely proactive and adaptable.

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Required Skills & Experience
- 3+ years of experience in accounting
- P & L reconciliations, to include Journal Entries (reclasses, accruals)
- Liasing with department heads to resolve forecast vs. actual variances
- Strong excel knowledge
- Experience posting revenue and inventory change
- Bachelors Degree in Accounting/Finance

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.