Senior Staff Accountant

About the Position:

Leading live events entertainment company is seeking an enthusiastic, self-motivated, ambitious, and experienced Senior Staff Accountant in:

Preparation and recording of journal entries
Show reconciliations and entry of show settlements
Coordination with production accounting team and other employees for information needed
General Ledger Reconciliations
Preparation of various monthly management reports and schedules
Analyzing and reconciling Balance Sheet and Income Statement accounts
Project reconciliations: both month-end project based and special projects
Building and fostering relationships with Division teams

Some things you will be responsible for:

Assist Accounting Manager with the monthly accounting close and work-papers.
Weekly processing and reconciliation of Accounts Payable and Accounts Receivable.
Reconciliation of the general ledger through journal entries, accruals.
Weekly and monthly reconciliation of bank accounts.
Coordination of artist payments and federal/state withholding tax.
Reconcile and enter credit cards: AMEX & P-CARD and oversee Process and Coding.
Reconciliation and allocation of revenue and cost of sales by festival events.
Reconciliation and analysis: Expenses, Deposits, Accrued Expenses, Inter-Company balances.
Coordinate with production finance team with event settlements.
Assist with Sales Tax worksheet preparation for submission of sales tax monthly.

Some qualifications and skills we need you to have:

Preferably you should have a minimum of 3 - 5 years in the Entertainment industry and ideally with live show settlement experience;
Accounting degree preferred.
Knowledge of NetSuite is preferred but not necessary. Accounting software beyond Quickbooks is a must.
Intermediate knowledge of Microsoft Office specifically including: Outlook, Word, PowerPoint and Excel.
Excitement for the opportunity to learn about the business and finance side of the music industry.
Ability to multi-task, prioritize and function well under pressure and tight delivery timeframes
Ability to function in a team environment
Requires a high degree of tact, initiative, accuracy, judgment and interpersonal skills
Ability to effectively interact with all levels of management
A polished individual who likes a challenge and can contribute their talents to our team environment
Professional demeanor, appearance, and positive can-do attitude

Benefits:

Competitive pay
401K
Medical(HMO/PPO)/Dental/ Vision/Life coverage
Attractive paid vacation and holidays

Experience:

Accounting: 3 years (Preferred)
Entertainment: 3 years (Preferred)

Education:

Bachelor's (Preferred)




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Reference number US_EN_2_025142_139934