Senior Accountant - Venues
Core
Support monthly, quarterly, and annual financial reporting for venue operations, ensuring accuracy of key accounts and strengthening internal controls.
Role type
Senior IC accountant (consolidation & reporting)
Builds
Venue financial statements (balance sheet, P&L, cash flows) and reporting packages
Domain
Live events and venues
Required skills
GAAP, consolidations, general ledger accounting, intercompany transactions, balance sheet reconciliation, P&L variance analysis, ERP systems, advanced Excel, BI reporting tools
Preferred skills
CPA, public accounting experience, NetSuite/SAP/Oracle/Dynamics, Power BI/Tableau
Technologies
NetSuite, SAP, Oracle, Microsoft Dynamics, Power BI, Tableau, Power Query
Responsibilities
Support monthly, quarterly, and annual financial reporting processes; Reconcile key balance sheet accounts (cash, intercompany, fixed assets, accruals); Reconcile P&L accounts to identify and resolve variances; Ensure intercompany transactions, eliminations, and balances are accurately recorded; Partner cross-functionally to clear reconciling items; Support internal and external audit requests.
Seniority
Senior, hands-on IC