Job Description

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.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

• 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 null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.