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Accounting Clerk
Job Title: Accounting Clerk
Job Code: 2023-11
Job Location: Hollywood
Zip Code: 91608
Emp Type: Full-Time
Required Education: Some High School
Years of Experience:  2
Travel: None
Starting Salary: $28.83/hr
Start Date: 9/19/2023
# of Openings: 0

Prepare pre-production payroll and production prep period accounting documents

· Assist in the gathering and submission of tax documents necessary for vendor setup and proper tax reporting.

· Assist in forecasting production funding for Production Finance

· Reconcile cash actuals for Production Finance for submission to the FP&A group

· Update production incentive forecast and analysis for various projects

· Work with Comcast Treasury to open production bank accounts

· Establish foreign exchange spreadsheets, estimate FX currency gain/loss, coordinate forward currency purchases with Treasury

· Manage production wire transfers and various invoices with follow up and confirmation

· Maintain a log of all production wire transfers

· Establish new show accounting office set up

· Prepare and send new show production packets & system orders

· Interface with all production accounting offices

· Assist with update of Production Status Report

· Prepare journal entries for studio charges

· Research studio costs and obtain backup

· Distribute all incoming production accounting reports and related documents

· Update and distribute various internal Production Finance reports

· Serve as Studio point of contact for questions from production regarding general company policies and procedures

· Serve as a back-up for more sophisticated functions in the absence of the more senior Finance executives that it supports

· Organize travel and reconcile T&L expenses

· Provide administrative support to the VP Production

· General office maintenance, including filing of confidential documentation

· Assist and/or coordinate other special projects as required (for example: funding reconciliations, bank reconciliations, implementation of new procedures, etc)

Attached Document: Not Available
Date Posted: 9/19/2023

Company Information
Company Name: Universal Studios
Attention: Qualified employees, who are currently full-time Local 174 members, may bid on any of the positions listed below by sending your resume to Please refer to Req#.
Contact Email:

  Listing #:   1243   
  Date Created:   9/19/2023
  Last Updated:   9/19/2023
  Date Expired:   9/24/2023
Contact Us
Local 174 Office

3100 W. Burbank Blvd., Suite 203
Burbank, CA 91505
Telephone 818-842-5572 
Fax 818-563-5494

Office Hours: 9:00AM - 5:00PM