Sr. Accountant - Southwest

The role

The Sr. Accountant is responsible for financial reporting, balance sheet reconciliation, and monthly reforecasting. This person handles invoice coding, monthly closing, journal entries, and general ledger entries for the venue or region.

What you will do

• Review and reconciliation of balance sheet, general ledger, accounts receivables and accounts payables.
• Review and coding of invoices, road checks, cash receipts, p-card transactions and expenses.
• Create and code invoices for outstanding receivables.
• Audit show files for tour and co-promotion settlements.
• Responsible for monthly accounting entries in general ledger including invoicing rental clients, 3rd party processing, petty cash, T&E, corporate credit cards, royalties, and insurance.
• Enter cash receipts and road checks into JDE and code to appropriate department.
• Prepare annual budgeting and reforecasting based on monthly and annual projected sales.
• Complete the month end close and show and tour reconciliation.
• Management of audits, including compilation of data for appropriate inquiries.
• Organize payroll audits for regional venues and offices.

Required qualifications

• BA/BS Degree (4-year) In Finance/Accounting
• 4-6 years Of related work experience
• Experience with JDE, ImageNow, and Concur
• Knowledge of basic accounting principles
• Ability to multi-task and detail-orientated
• Proficiency with Microsoft Word and Outlook
• Strong Microsoft Excel skills-specifically working in pivot tables
• Strong financial analytical skills with prior experience in finance reporting systems
• Strong written and verbal communication skills
• Able to work independently and as part of a team
• Strong time management and interpersonal skills
• Music Industry knowledge and concert operation experience

Benefits

• medical, dental and vision insurance
• paid holidays
• vacation and sick time
• company paid basic life insurance
• voluntary life insurance
• parental leave
• 401k Plan (with a current employer match of 3%)
• flexible spending and health savings account options
• wellness offerings

Before you apply

• Employer does not offer work visa sponsorship for this position.

About the company

AEG has played a pivotal role in transforming sports and live entertainment for more than 20 years. The company hosts guests, promotes shows, and presents events around the world using its 300+ venues and leading brands.