Staff Accountant - Woodland Hills, CA

Intermediate level General Ledger Accounting and Analysis for the US Camera Division of Panavision Inc.

Key Responsibilities:

•    Prepare monthly journal entries for general ledger monthly close.
•    Prepare and submit monthly reports for General managers of US branches.
•    Maintain balance sheet account reconciliations on monthly basis.
•    Prepare monthly sales tax filings, prepare for sales tax audits as necessary.
•    Maintain intercompany A/R schedules and reconciliations with domestic and international entities. 
•    Prepare monthly bank reconciliations by gathering and balancing information. 
•    Analyze monthly accruals. 
•    Corrects errors by preparing adjusting journal entries. 
•    Prepare audit schedules and supporting documentation, as requested. 
•    Prepare account analysis (Budget vs Actual) and other month-end reports.
•    Other special projects and assignments as required. 
•    New vendor set up. 

Skills/Experience Required:

•    Bachelor’s Degree in Accounting
•    2+ years’ related experience a must.
•    Ability to prepare basic financial statements. 
•    Proficient with ERP systems, including Microsoft Office. Knowledge of Great Plains G/L and Hyperion Financial Management (HFM) a plus. 
•    Strong knowledge of US GAAP.
•    Ability to analyze accounts, understand and explain financial data.
•    Ability to multi-task and shift priorities where necessary.
•    Ability to work both independently and as a member of a team. 
•    Good verbal and written communication skills. 
•    Ability to meet deadlines. 
•    Strong attention to detail, maintaining the accuracy and integrity of data.

Work Environment and Physical Demands:

This job operates in a professional office environment.  The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to talk and hear. The employee frequently is required to stand; walk; use hands and reach with hands and arms.  The employee may also be required to lift product or equipment weighing up to 25 lbs. 

Position Type/Expected Hours of Work:

This position works standard business hours, but may require long hours and some weekend work.

Please submit resume in PDF format to

Please no calls or drop offs.

Please no Recruitment Agency calls.