Prepare event flash reports (P&L’s), coordinating with operations team to gather and review relevant support
Manage accounting for individual venue revenue and expense accounts
Processing of A/P invoices, manual checks, and wires
Create project numbers for new events in Oracle
Complete account reconciliations as assigned by supervisor
Prepare and record journal entries
Provide audit support as needed
Communicate accounts receivable with intercompany departments to ensure they are cleared monthly
Project reconciliations: both month-end project and special projects
Other duties as assigned
Requirements
Bachelor’s Degree in Accounting or Finance
Zero to one-year comparable work experience
Quality problem solving and communication skills
Oracle experience a plus
Excellent organizational, communication, and analytical skills with the ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment
Tech Stack
Flash
Oracle
Benefits
Health: Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA)
Yourself: Free concert tickets, generous paid time off including paid holidays, sick time, and personal days
Wealth: 401(k) program with company match, stock reimbursement program
Family: New parent programs including caregiver leave, plus fertility, adoption, foster, or surrogacy support
Career: Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment