Accounting Coordinator
Core
Lead accountant for a facility, managing operational and general ledger accounting, financial close, and sub-ledger functions.
Role type
Senior IC accounting manager (hands-on)
Builds
Monthly financial statements, forecasts, budget-to-actuals, and audit materials for live event venues
Domain
Live events and venues
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, month-end close, accounts payable/receivable, payroll, inventory accounting, GAAP/GASB knowledge, financial statement preparation, budget-to-actual analysis, account reconciliations, internal controls, accounting software proficiency
Preferred skills
CPA license, public accounting experience, supervising clerical staff, client relationship management, Sage Quantum 50
Technologies
Sage Quantum 50, Adobe, Microsoft Office
Responsibilities
Lead monthly financial close, prepare and review journal entries and reconciliations, oversee AP/AR activities, coordinate external audits, analyze financial performance against budget, establish accounting procedures, supervise clerical accounting staff
Seniority
Senior, hands-on IC with supervisory duties