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Senior Accountant
HARTBEATSenior Accountant managing A/P and production accounting processes for Hartbeat, a media company. Collaborating across departments to ensure timely and accurate financial operations.
Posted 5/16/2026full-timeLos Angeles • California • 🇺🇸 United StatesSenior💰 $80,000 - $90,000 per yearWebsite
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own full end to end A/P payables activities within the P2P process
- Support the A/P process with detailed project budget review and perform a monthly BvA against Opex budget
- Record cash disbursement journal entries weekly and prepare weekly cash sheet
- Prepare monthly bank recs for all bank accounts as part of month end close
- Assist in preparation of audit and tax compliance schedules
- Collaborate with the Production Accounting Director to track project status and assist in production reconciliation
Requirements
What you’ll need- Bachelor's degree in accounting, finance, business or related field
- 5 years of accounting experience (entertainment industry experience preferred)
- Advanced Excel (vlookups, pivot tables, etc.)
- ERP experience (NetSuite, Green Slate, Ramp, Shared Drive or equivalent experience is a plus)
- Working knowledge of US GAAP
- Ability to communicate and collaborate effectively and professionally across Hartbeat departments
- Excellent attention to detail and willingness to take initiative as a self-starter and team-player
- Strong problem solving skills and a solution-oriented mindset
- Exceptionally organized and proactive with demonstrated success working in a fast-paced environment.
Benefits
Comp & perks- Medical, dental and vision insurance
- life and disability insurance
- paid vacation and holiday pay
- generous family leave policies
- 401(k) retirement savings plan
- flexible spending account
- unlimited supply of laughs on company time
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accountingfinancial analysisbudgetingcash disbursementbank reconciliationaudit preparationtax complianceUS GAAPExcelproject reconciliation
Soft Skills
communicationcollaborationattention to detailinitiativeproblem solvingorganizational skillsproactivityteam playersolution-oriented mindsetadaptability
Certifications
Bachelor's degree in accountingBachelor's degree in financeBachelor's degree in business