300 Entertainment – Accountant (US)

300 Entertainment Accountant

300 Entertainment is one of the most prominent independent record labels in the country. Our cross-functional operations department brought all of our major core processes in house over the last two years, and we are building the infrastructure for 300 to continue to grow.

We are looking for a detail-oriented accountant with a strong audit background to join our team!

RESPONSIBILITIES:
  • Manage period-end closings (monthly/quarterly/yearly) in accordance with company guidelines and US GAAP
  • Create process work papers for all of our core processes to audit standards
  • Support Royalties/BA department by reviewing and auditing incoming/outgoing 
statements
  • Own the Balance Sheet; maintain and review GL and subledgers
  • Oversee/assist with AR/AP/Payroll/Expensify, and day-to-day transactions
  • Perform (monthly/quarterly/yearly) account reconciliations
  • Answer queries relating to vendor and department reporting and other ad-hoc requests
  • Ensure compliance with local, foreign and federal tax on all transactions
  • Assist in annual tax filing and review
REQUIREMENTS:
  • Bachelor’s Degree in Accounting
  • 3+ Years Accounting Experience, Strong Audit/Controls Background
  • Strong Microsoft Excel
EXPERIENCE PREFERRED:
  • Master/Publishing Royalty Accounting (Korrect Software +)
  • Public Accounting Experience (Advanced Degree or CPA +)
  • Familiarity with Major ERP Software (Netsuite +)

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