Job Description
Description
Position Title: Senior Accountant, Arena
Department: Finance
Reports to: Director of Finance
Position Summary
Reporting to the Director of Finance, the Senior Accountant, Arena is responsible for the preparation of monthly financial statements, monitoring of the annual budget, assisting with forecasting, and other duties as outlined below. This position is full-time in office and there may be times where you are expected to work outside of regular business hours to accommodate for coverage on concert settlements.
Essential Duties & Responsibilities
(Other duties may be assigned as required)
- Bank reconciliations and postings
- Monthly journal entries: Record all revenues, expenses and accruals
- Prepare monthly balance sheet account reconciliations and working papers
- Manage monthly intercompany reconciliations for our 10+ entities, identifying p...