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AEG · 2 months ago

Sr Accountant - Financial Reporting

Los Angeles, CA

Full-time

Onsite

Mid, Senior Level

$95K/yr - $115K/yr

4+ years exp

AEG has played a pivotal role in transforming sports and live entertainment for over 20 years. The Senior Accountant, Financial Reporting will perform professional level accounting work in the compilation and reporting of the Company's global financial records, including preparing standalone financial statements and supporting the annual audit of consolidated financial statements.

Card and Board GamesLeisureSports

No H1B

Responsibilities

Identify cash vs non-cash items to properly prepare the Company's Consolidated Statement of Cashflows

Prepare Goodwill and Intangibles rollforward, Equity Method Investments rollforward, Debt rollforward, Notes Receivable rollforward, Taxes paid, Interest paid, and understand foreign currency impact

Prepare standalone financial statements utilizing OneStream reporting, including sub-consolidations for certain groups of entities with third party reporting

Provide significant support for the Company’s annual audit of its consolidated financial statements

Responsibilities include preparing requested and recurring schedules for auditors, and roll-forward and preparation of the financial statements, footnotes, supplemental schedules

Support is provided in the preparation of certain supporting schedules for the Company’s annual accounting memorandums

Maintain financial records and recording monthly journal entries related primarily to intercompany positions and global sponsorship revenue recognition

Compile a high volume of submissions files from subsidiaries, support in the detailed preparation of US GAAP financial statements, primarily quarterly and semi-annual financial reporting procedures and report preparation

Run the Company’s Consolidated Balance Sheet in OneStream

Prepare reconciliation and recurring consolidating journal entries for the Company’s complex intercompany balances

Prepare journal entries needed for the global posting of Softrax-system sponsorship revenue activity and contract-based balances

Compile a global accounts receivable aging analysis from subsidiary submissions

Assess submissions for completeness and appropriateness of responses

Prepare a draft memorandum to senior management with detailed supporting schedules, of accounts receivable balances, reserves, and aging explanations for review

Prepare Consolidated PPE rollforward & related capital expenditure reporting, using the Company’s OneStream financial reporting tool & Excel

Prepare Census Filings on at least a quarterly basis and as needed/requested

Provide support by compiling various financial statements and perform analytical reviews for reasonableness and compliance with US GAAP (as applicable)

Provide suggestions to management and supervisor on ways to implement efficiencies with daily processing and reporting activities

Qualification

Financial ReportingUS GAAPOneStreamCPAEdwardsOracleExcelAnalytical SkillsMultitaskingCommunication SkillsOrganizational Skills

Required

BA/BS Degree (4-year) Accounting / Finance

Experience in an analyst and managerial role working with complex computer systems/financial applications (i.e. JDEdwards, Oracle, etc.) and in Consolidations

4-6 years related work experience, Big Four public accounting experience preferred

Solid understanding of basic accounting principles and theory (matching, conservatism, materiality, temporary and permanent accounts, debits, credits, financial statements, etc.)

Familiar with internal controls and procedures to strengthen internal controls

Well organized so can effectively prioritize workflow and improve period-end close results

Effective verbal and written communication skills

Ability to multitask on various daily duties and ad-hoc assignments

Ability to work independently and to complete duties with minimal supervision

Able to shift priorities considered necessary to accomplish prioritized tasks in a high-paced, results orientated environment

Knowledge and comfort in use of modules in a moderately complex computer system/financial application (such as JD Edwards, Oracle, SAP)

Solid skills with Microsoft Office Products (Word, Outlook, Excel), as well as ability to learn required business systems

Certified Public Accountant (CPA) CPA Preferred