ASM Global · 1 month ago
Senior Accountant(E)
ASM Global is seeking a qualified Senior Accountant for the Oakland Arena and Oakland-Alameda County Coliseum. The Senior Accountant is responsible for performing a wide range of financial accounting activities, including account reconciliations, journal entry preparation, and financial record maintenance.
Entertainment
Responsibilities
Oversee General Ledger, Accounts Receivable, Accounts Payable, and Payroll functions
Account for various revenue and expense streams
Record payroll, ticket receipts from online and phone sales, deferred ticket surcharge revenue, merchandise sales, food and beverage sales, and miscellaneous cash receipts
Prepare invoices as needed
Assist with month-end accruals and review balances against the trial balance
Prepare bank reconciliations
Reconcile and analyze General Ledger accounts, including bank accounts, accounts receivable, prepaid expenses, accounts payable, accrued liabilities, deferred revenue, and other assigned accounts
Review contracts and ensure proper revenue recognition
Gather, compile, analyze, and evaluate financial data from department heads for monthly financial statements
Respond to internal and external inquiries in a timely and professional manner
Ensure adherence to departmental policies and procedures
Prepare ad hoc reports and analyses; create and maintain audit schedules; and provide support for internal and external audits
Assist with corporate reporting, including bi-weekly event trackers, cash reports, and flash reports
Qualification
Required
Bachelor's degree (BA/BS) in accounting required
Minimum of five years of related accounting or finance experience
Proficiency with Microsoft Outlook and Word
Strong proficiency in Microsoft Excel and accounting software systems
Experience with general ledger accounting required
Ability to work independently with minimal supervision
Ability to work flexible hours when necessary
Professional demeanor and appearance
Ability to speak, read, and write English proficiently
Excellent communication, organizational, and problem-solving skills
Strong attention to detail and comfort working with data and numerical information
Ability to communicate effectively with management regarding financial and operational matters
Strong knowledge of GAAP
Ability to work extended hours during monthly, quarterly, and year-end closing cycles
Ability to perform under pressure and meet strict deadlines
Strong analytical skills and the ability to identify and resolve discrepancies
Ability to accurately evaluate and enter information into a moderately complex financial accounting system
Close vision required for reviewing information on computer screens and printed documents
Manual dexterity required for regular typing
Ability to sit for extended periods while working at a computer
Preferred
Advanced degree in accounting preferred
CPA certification preferred
Experience with fund accounting preferred
Company
ASM Global
ASM Global is the world’s leading venue management company and producer of live event experiences.
Funding
Current Stage
Late StageLeadership Team
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