Staff Accountant
Fanatics
ERPOracle
Senior Accountant
Live Nation Entertainment
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $80,000 - $100,000 per year
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Review and manage the accounting for capitalized software development project assets in multiple currencies, including tracking accounting entries from inception of a development project through to placing the asset in service.
- Prepare monthly internal labor and external consulting schedules related to software development projects, ensuring that employee and consultant capitalized costs are posted accurately and timely.
- Prepare monthly journal entries for the monthly financial close process, including accruals and depreciation expense.
- Prepare monthly general ledger reconciliations for CIP and Fixed Asset accounts including tie outs to subledger.
- Work with internal stakeholders from accounting, finance and operations to resolve financial inquiries or issues that arise.
- Prepare schedules in support of internal and external audits including quarterly and annual SOX and financial audits.
- Prepare ad hoc schedules and participate in special projects as requested by management.
- Participate in special projects as requested by management.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 7+ years of professional accounting experience in a comparable role.
- Experience with capitalized software development and fixed asset accounting, preferred
- Experience with Oracle Financials ERP systems including working knowledge of Oracle Projects & Fixed Assets modules, preferred.
- Strong Excel skills including use of Pivot Tables and VLOOKUP formulas.
- Excellent written and verbal communication skills.
- Motivated self-starter, detail-oriented, and highly organized.
- Has strong analytical skills and the ability to work independently and with others.
- Ability to work overtime to meet financial reporting deadlines as needed.
