Accountant

• Perform JV bank reconciliations and prepare final reconciliation packages for approval
• Facilitate clearing of bank reconciliation items and prepare/post related journal entries
• Assist with payroll journal entries for venues using Simphony and ABI timekeeping systems
• Reconcile balance sheet accounts for JV management company, including payroll and banking accounts
• Reconcile accounts to the General Ledger and ensure balances are properly supported
• Assist with reconciliation of internal LN balances to be cash settled with JV partners
• Support invoicing, payment processing, and collection of balances due on internal LN accounts
• Research and resolve outstanding AP items for the JV group
• Support month-end close processes, including posting standard entries and accruals
• Assist with internal and external audit requests
• Support venue Accountants/Managers with venue-specific tasks, including F&B inventory, show flashes, IHBO, TM, and capital expenditures
• Maintain adherence to Generally Accepted Accounting Principles (GAAP)
• Follow company policies and procedures in compliance with Sarbanes-Oxley (SOX) requirements
• Complete additional projects as assigned by the Director

Staff Accountant II

Staff Accountant

Accountant

Revenue Accountant

Senior Treasury Accountant

Senior Accountant