Accounting Specialist | AT&T Stadium - Dallas Cowboys
Core
Accounting Specialist responsible for capturing, assessing, and communicating statistical data pertinent to the success of the operation, serving as the subject matter expert for financial, operational, and risk management metrics.
Role type
Senior Accounting Specialist
Builds
Financial reports, reconciliations, and audit schedules for live event venues and brands
Domain
Live events and venues
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, journal entries, balance sheet reconciliations, consolidations, accruals, fixed-assets, revenue recognition, variance analysis, intercompany reconciliations, audit preparation, sales/use tax forms
Preferred skills
Knowledge of Microsoft Dynamics AX
Technologies
Microsoft Dynamics AX
Responsibilities
Participate in month-end close activities including preparation and review of journal entries and budget-to-actual reports; Prepare and review monthly reconciliations of assigned balance sheet accounts; Reconcile general ledgers, post journal entries, and assist with preparations of financial statements; Substantiate financial transactions by auditing documents and verify business records; Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets; Prepare schedules for quarterly reviews and year-end audit for independent external auditors; Work closely with intercompany partners on intercompany reconciliations; Prepare audit schedules and filing sales/use tax forms in multi-state environments.
Seniority
Mid-to-Senior, hands-on IC
