Production Accountant

New York, New York Accounting Posted September 19, 2023
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Title: Production Accountant
Company Description: Media and Entertainment
Salary: $70k – $80K Salary is commensurate with experience and is an estimated range provided by JBC. 
Location: New York, New York
Working Model: Hybrid, on-site 1x/week 

  • Manage job cost rebilling to clients, running job reports, and reconciling expenses to projects for client invoicing
  • Monitor AR aging and research and resolve payment discrepancies when necessary
  • Prepare journal entries in compliance in GAAP
  • Process a high volume of payable invoices for photography, hair, and make-up production expenses – allocate costs to jobs and divisions, etc.
  • Responsible for the monthly close, including bank reconciliations, AMEX coding, revenue, reconciliations, and job cost reconciliations
  • Ability to recognize and make suggestions to standardize accounting procedures that will help to improve productivity and create efficiency


  • You should have 2-3 years of experience in full cycle accounting 
  • Experience within the creative services industry is a plus
  • Bachelor’s degree in Accounting, Business Administration, Finance, or Economics
  • Strong knowledge of GAAP & accounting best practices
  • Proven ability to communicate well within a team environment
  • Experience working with a sales team, producers, creative directors, agents, etc.
  • Experience with NetSuite and Concur is a plus
  • Excellent Microsoft Word and Excel skills
  • AP and AR, job costing experience are a must
  • Must have strong attention to detail
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