Senior Accountant - Venues
Core
Support monthly, quarterly, and annual financial reporting for venue operations, including balance sheet, P&L, and cash flows.
Role type
Senior Accountant (Controllership)
Builds
Financial reporting packages and reconciled accounts for venue finance teams
Domain
Live events and venues
Required skills
GAAP, consolidations, general ledger accounting, ERP systems, financial reporting, intercompany transactions, balance sheet reconciliation, P&L analysis
Preferred skills
CPA, public accounting experience, BI reporting tools, advanced Excel
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 including cash, intercompany, fixed assets, and accruals; Reconcile P&L accounts to identify and resolve variances; Ensure intercompany transactions, eliminations, and balances are accurately recorded; Partner cross-functionally to ensure timely clearing of reconciling items; Support internal and external audit requests related to reporting and controls.
Seniority
Senior, hands-on IC