Prepare event flash reports (P&L’s), coordinating with operations team to gather and review relevant support
Manage accounting support staff (i.e. primarily Staff Accountants I-III)
Reconciliation of event P&Ls (i.e. hard booking Event P&L’s)
Manage accounting for individual venue revenue and expense accounts
Assist Accountants and Manager with account reconciliations or ad hoc requests
Reconcile General Ledger accounts and research to ensure accuracy
Prepare and enter month end journal entries
Reconciling Sales system with General Ledger
Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements
Maintains, controls and reconciles accounts that are moderately to very complex
Prepares daily, weekly, and/or monthly reports and schedules
Review and manage P-Card process and transactions
Assist with special projects as assigned
Requirements
Bachelor’s Degree in Accounting or Finance; MBA and/or CPA preferred
5-7 years’ comparable work experience
Quality problem solving and communication skills
Oracle experience a plus
Possess excellent organizational, communication, and analytical skills with the ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment
COVID-19 vaccination required subject to legally valid exemptions