Staff Accountant

Leading live music production company is seeking an enthusiastic, self-motivated, ambitious, and experienced 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.

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Reference number US_EN_2_025142_139931