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Company | SAG-AFTRA |
Address | Los Angeles, CA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Entertainment Providers |
Expires | 2023-06-03 |
Posted at | 1 year ago |
Overview
- Complete and evaluate general ledger month-end and year-end procedures for payroll, including but not limited to journal entries, account reconciliations, adjustments and accruals.
- Verify pay calculations of manual checks for accuracy in overtime, pre-tax deductions, social security wage limits, etc.
- Perform other duties as assigned.
- Maintain confidentiality of employee information.
- Reconcile accounts, enter journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.
- Interact, guide, and support employees and payroll team members, as needed.
- Reconcile bank and other general ledger accounts for payroll and employee benefit accounts.
- Follow established procedures and guidelines to accurately maintain the organization's financial records and transactions.
- Assist with audit preparation process, including but not limited to fiscal and calendar year-end audits, and employee benefit audits.
- Complete assigned monthly ledger entries and other financial transactions in accordance with accounting principles so that the general ledger is accurate and up-to-date.
- Corroborate and research budgeted vs. actual variances as it relates to payroll accounts.
- Hold yourself and others accountable for a high level of performance and integrity.
- Ability to work under pressure in a high-paced environment.
- Ability to use computers to enter, access, and retrieve financial data.
- Ability to prioritize, organize and coordinate multiple tasks under changing deadlines.
- Must be able to perform detailed work with a high degree of accuracy and have excellent organizational, verbal, and written communication skills.
- Capable of taking direction from more than one supervisor.
- Must be a self-starter and team player.
- Ability to deliver excellent customer service and be results driven.
- Must be proficient in PC applications (Excel, Word, Oracle, ADP Work Force Now, Chrome River, etc).
- Ability to analyze situation accurately and adopt an effective course of action.
- Must be able to work in a challenging environment where constructive feedback from others is encouraged.
- Strong working knowledge of accounting practices, and procedures.
- Superlative interpersonal skills: high degree of patience and tact, and must be able to cultivate respectful, strategic, and collaborative relationships with people from diverse backgrounds; both internally and externally.
- Bachelor’s degree in a related field (Business Administration, Accounting) and 3-4 years of relevant experience or, a combination of education and experience.
- Professional Certification (Certified Payroll Professional) preferred.
- Employee discounts and perks
- Colleagues that are passionate about what we do and how they contribute to our mission
- Affordable and comprehensive medical and dental plans
- Generous pension plan
- Balance between work and home life responsibilities
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