PIXOMONDO is hiring a
Junior Staff Accountant

Summary

PXO is seeking a Junior Staff Accountant to work closely with the Controller and other team members, ensuring accurate financial reporting and compliance. Responsibilities include posting A/P invoices, working with vendors, creating vendor profiles and POs, providing weekly updates on outstanding AP invoices, assisting with month-end close process, supporting in annual audits, and ad-hoc reporting. Required qualifications are a business/accounting/financial degree or equivalent, 1-2 years relevant work experience, proficiency in Microsoft Office applications, excellent communication skills, and ability to problem solve and analyze financial information.

Requirements

• Business/accounting/financial degree or equivalent qualification
• 1-2 years Relevant work experience
• Strong aptitude for business software applications and proficiency in using Microsoft Office applications
• Excellent communicator, written and verbal
• Natural inclination to problem solve and analyze financial information
• Ability to work effectively under pressure with a strong sense of urgency to meet deadlines
• Motivated by a challenge/problem and with an ability to problem solve
• Ability to work effectively in a fast-paced ever-changing environment
• Ability to focus on completion of tasks in a timely manner to meet deadlines
• Inquisitive and proactive approach to work

Responsibilities

• Post A/P invoices adhering the PXO’s processes and controls
• Ability to work with vendors, Sony lot departments and reconcile and resolve balances where necessary
• Post cash entries and apply accounts receivable collections
• Creates vendor profile based on standard PXO documents
• Creates vendor POs based on user Shopping carts and ensures GL coding is accurate
• Provides weekly updates on outstanding AP invoices and monthly AP Accruals
• Ensures AP approval processes are compliant with audit requirements - from PO creation to invoice approvals
• Assists with month-end close process – AP, expense accruals, balance sheet and bank recons
• Provide support in weekly project cost reports
• Support in annual audits & maintain necessary documentation
• Ad-hoc reporting, ability and eagerness to quickly pick up new tasks and projects as required within the growing Clara business

Preferred Qualifications

• VFX industry knowledge desirable but not essential
• SAP knowledge desirable but not essential