Staff Accountant
Core
Full-cycle accounting operations including general ledger maintenance, financial reporting, and month-end close.
Role type
Staff Accountant
Builds
Accurate financial records, reports, and variance analyses for internal stakeholders.
Domain
Entertainment & Live Events Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, financial reporting, account reconciliations, journal entry preparation, budgeting support, internal controls compliance, JD Edwards proficiency, Microsoft Excel proficiency, analytical problem-solving
Preferred skills
Accounts payable processes, bilingual Spanish
Technologies
JD Edwards, Microsoft Excel
Responsibilities
Maintain ownership of the general ledger ensuring accuracy and completeness; prepare, review, and post journal entries; perform detailed account reconciliations and investigate variances; analyze financial data and prepare reports for internal stakeholders; support budgeting and forecasting processes; provide backup support for accounts payable functions including invoice review and payment activities; review employee expense reports for policy compliance; track and reconcile booking-related revenues and expenses; collaborate cross-functionally with finance, legal, and operations teams.
Seniority
Mid-level, hands-on IC