Staff Accountant
Core
Manage daily accounting functions, financial reporting, event settlements, and A/R & A/P processing for a 7,000-seat outdoor amphitheater.
Role type
Staff Accountant
Builds
Financial reports, reconciled ledgers, and accurate event settlement records
Domain
Live entertainment venue operations
Required skills
General accounting, financial reporting, A/R procedures, A/P processing, budget management, ticket sales reconciliation, audit support, month/year-end close, data entry, vendor/customer onboarding
Preferred skills
Microsoft Dynamics (D365)
Technologies
Microsoft Dynamics (D365), MS Excel, MS Outlook, MS Word
Responsibilities
Handle all aspects of A/P including purchase orders, payments, and vendor ledgers; manage A/R procedures including invoicing, collections, and customer statements; manage budgets throughout the fiscal year; review and reconcile daily box office sales reports; prepare audit schedules and quarterly financial packages; execute event settlements on event days.
Seniority
Mid-level, hands-on IC