What are the responsibilities and job description for the Senior Accountant position at Journey Entertainment LLC?
Vertical Short Drama Production Company
---- Join Our Team and Create Hit Short Dramas Together!
We are the largest vertical short drama production company on the East Coast, dedicated to creating high-quality and captivating short drama content. In 2024, our productions set a record-breaking box office milestone in the industry. As our business continues to grow rapidly, we are looking for a Accountant / Bookkeeper to help establish an efficient financial management system and support the long-term development of our company.
Overview
We are seeking a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting regulations. This role requires a strong understanding of corporate accounting practices and the ability to work with various financial software. The Accountant will play a crucial role in maintaining the integrity of our financial data and supporting the overall financial health of the organization.
Duties
- Prepare and maintain accurate financial statements and reports.
- Perform balance sheet reconciliations and ensure all accounts are properly reconciled.
- Manage general ledger accounting, including journal entries and adjustments.
- Conduct bank reconciliations to ensure accuracy in cash management.
- Oversee accounts receivable processes, including invoicing and collections.
- Utilize financial software, such as QuickBooks, for efficient record-keeping.
- Assist in the preparation of financial reports for management review.
- Collaborate with other departments to gather necessary financial data.
- Ensure compliance with public accounting standards and regulations.
Skills
- Bilingual Ability: Chinese & English
- Proficiency in financial software, particularly QuickBooks.
- Strong knowledge of corporate accounting principles and practices.
- Excellent skills in financial report writing and analysis.
- Experience with balance sheet reconciliation and general ledger accounting.
- Familiarity with debits and credits, as well as bank reconciliation processes.
- Ability to manage accounts receivable effectively.
- Strong attention to detail and organizational skills.
- Excellent communication skills for collaboration with team members and stakeholders.
We invite qualified candidates who are passionate about accounting to apply for this opportunity to contribute to our dynamic finance team.