Grandview is seeking a Senior Accountant who will be responsible for assisting with all daily accounting tasks (Account Reconciliations, Accounts Receivable, and Accounts Payable), tax documents, tracking organizational assets, and updating expense files. The Senior Accountant will perform financial transactions and post them in the general ledger, with strong attention to detail. You will also carry out relevant administrative duties. This role is temporary, spanning 6-8 months, and requires no more than 20 hours per week.

Key Responsibilities:

• Performs general cost accounting and other related duties for the organization.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Prepares revenue by client reports.
• Maintains the general ledger.
• Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
• Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
• Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; manages accounts receivable collections.
• Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
• Files tax forms with federal, state, and local government agencies.
• Processes transactions through the purchasing and invoicing system.
• Maintains knowledge of acceptable accounting practices and procedures.
• Performs other related duties as assigned.

Required Skills/Abilities:

• Excellent verbal and written communication skills.
• Excellent organizational skills and attention to detail.
• Knowledge of general financial accounting and cost accounting.
• Understanding of and the ability to adhere to generally accepted accounting principles.
• Ability to correctly prepare tax reports.
• Proficient with Microsoft Office Suite or similar software, accounting software.

Education and Experience:

• Bachelor’s degree in Accounting, or related field; required or in process.
• 3-5 years of related experience required.
• Entertainment Accounting is a plus.

Who we are:

Grandview is a literary management company based in Los Angeles, California. The company represents clients spanning genre in playwright, feature scribe, producer or director, and talent capacities. The company was founded in 2014 by partners Jeff Silver and Matt Rosen.

Please note: This position is not open to headhunters.