Senior Accountant I

This is a fully remote position, open to applicants in Tennessee.

📋 Description

• Engage in the monthly, quarterly, and year-end closing processes, ensuring that all assigned deadlines are successfully met.

• Prepare and record journal entries in compliance with GAAP and company policies.

• Oversee the maintenance of the general ledger and corresponding balance sheet reconciliations for various venues.

• Compile and assess account reconciliations, addressing and resolving any discrepancies.

• Analyze financial outcomes and clarify significant variations.

• Generate and reconcile event profit and loss (P&L) reports post-event, ensuring accuracy, completeness, and appropriate supporting documentation in collaboration with the operations team.

• Reconcile financial results of events and investigate differences between event settlements and supporting documentation.

• Collaborate with the operations team to ensure prompt processing of artist settlement payments.

• Review accounts payable, accounts receivable, fixed assets, and cash activities to verify accuracy and adherence to company policies.

• Compile information and supportive schedules for tax reporting purposes.

• Assist with both internal and external audits by preparing requested documentation and ensuring timely responses.

• Identify opportunities to enhance accounting processes through automation, standardization, and ongoing improvements.

• Work alongside cross-functional teams to address accounting challenges and support operational initiatives.

• Assist with ad hoc reporting, financial analysis, and special projects as assigned.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Over 5 years of progressive accounting experience.

• Comprehensive understanding of U.S. GAAP and month-end closing processes.

• Proficient in preparing journal entries, maintaining the general ledger, and conducting account reconciliations.

• Advanced skills in Microsoft Excel, including PivotTables, XLOOKUP, and data analysis.

• Exceptional analytical, organizational, and problem-solving abilities with a keen attention to detail.

• Strong written and verbal communication skills, with the capability to collaborate effectively across different departments.

• Experience with Oracle, Oracle Fusion, or comparable ERP systems.

• Background in supporting accounting for multiple entities, locations, or business units is preferred.

• CPA designation or progress toward CPA certification is advantageous.

🏝️ Benefits

• Comprehensive medical, vision, dental, and mental health benefits for you and your family, along with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA).

• Complimentary concert tickets, generous paid time off including holidays, sick leave, and personal days.

• 401(k) plan with company matching, and a stock reimbursement program.

• New parent programs including caregiver leave, plus support for fertility, adoption, foster care, or surrogacy.

• Career and skill development programs through the School of Live, tuition reimbursement, and student loan repayment assistance.

• Volunteer time off and crowdfunding match.