Senior Accountant

Nederlander · United States

Key Responsibilities

Market Accounting

• Serve as the primary accountant for assigned markets.
• Maintain accurate financial records in accordance with company policies and accounting standards.
• Perform general accounting activities and ensure the integrity of financial data for assigned entities.

Cash Reconciliations

• Perform daily, weekly, and monthly cash reconciliations for assigned markets.
• Reconcile ticketing systems, merchant processors, bank activity, and the general ledger.
• Research and resolve reconciling items in a timely manner.
• Maintain organized and complete supporting documentation for all reconciliations.

Month-End Close

• Review and post Accounts Payable invoices for assigned markets prior to posting.
• Complete month-end close activities for assigned markets.
• Prepare and post journal entries with appropriate supporting documentation.
• Perform balance sheet account reconciliations.
• Ensure all month-end deadlines are met accurately and on schedule.
• Assist with quarterly and year-end audit requests.
• Assist with sales tax, amusement tax, and other tax reporting and filing requirements.
• Research and resolve accounting discrepancies and variances.
• Assist with special projects and financial analyses as assigned.

Financial Reporting

• Assist CAO in preparing monthly financial reporting packages for assigned markets.
• Analyze account activity and investigate significant variances.
• Prepare supporting schedules and reports as requested by supervisor.

Budget Administration

• Upload annual budgets and periodic forecasts into the financial system.
• Review budget data for completeness and accuracy.
• Assist CAO with budget reporting and forecast updates as needed.

Cross-Functional Collaboration

• Partner with Operations, Ticketing, Settlements, and other internal departments to support assigned markets.
• Respond promptly and professionally to internal requests.
• Support additional accounting responsibilities across multiple markets as business needs evolve.
• Contribute to a collaborative, team-oriented accounting department.