Sr. Accountant - Southwest
Core
Financial reporting, monthly closing, and general ledger management for venue/region operations.
Role type
Senior Accountant
Builds
Monthly financial reports, balance sheet analysis, and show/tour settlements
Domain
Entertainment industry accounting
Required skills
General ledger management, balance sheet reconciliation, invoice coding, expense coding, monthly closing, journal entries, audit support, budgeting, reforecasting, JDE, Microsoft Excel (pivot tables), financial reporting systems
Preferred skills
CPA certification, music industry knowledge, concert operation experience, ImageNow, Concur
Technologies
JDE, ImageNow, Concur, Microsoft Excel, Microsoft Word, Microsoft Outlook
Responsibilities
Reconcile balance sheet, general ledger, accounts receivables, and accounts payables; Code and approve invoices, road checks, and expenses; Prepare monthly closing and journal entries; Manage audits and payroll audits; Assist in annual budgeting and reforecasting; Analyze cost data for partnership deals
Seniority
Senior, hands-on IC