Complete Job Listings - Accountant

Location: Burbank, CA

Rate: DOE

Summary:

We are seeking a dynamic and results oriented accountant on a part-time basis to head the accounting department.

• Accounting and Financial Reporting:
  • Prepare monthly financial statement reporting packages for 2 operating companies
  • Reconcile bank accounts
  • A/R Invoicing and collecting
  • A/P reconciliation
  • Cash Flow Budgeting
  • Fixed Asset Ledger
  • Proper Statements of Accruals
  • Sales Recognition Policy Enforcement
  • Issue Form 1099's for each calendar year
  • Prepare budgets as necessary
• Tax Reporting:
  • Prepare financial packages for tax accountant at end of each fiscal year
  • Reconcile tax returns to financial packages before filing
  • File and report any business tax quarterly or yearly requirements
  • File, report and remit any sales tax due monthly, quarterly or yearly for various states
• Payroll and Human Resources:
  • Set up and maintain payroll data for two companies
  • Process semi-monthly payroll for 2 companies (total of 11 employees) through ADP
  • Administer Health Benefit Program (in concert with Section 125 Cafeteria Plan)
  • Administer 401(k) Plan

Requirements:

• Bachelor’s degree with concentration in Accounting or Investments.
• Should be HIGHLY proficient in ADP, QuickBooks, Word, and Excel.
• Solid communication skills and willing to get proper licensing from a compliance perspective.
• An Accounting Manager level.

Job Type:

Contract - 3 months

 

Job Number: