LN Venues, Staff Accountant I
Core
Manage accounting for individual venue revenue and expense accounts, ensuring compliance with GAAP and Sarbanes-Oxley requirements.
Role type
Staff Accountant I
Builds
Financial reports and schedules for live entertainment venues
Domain
Live entertainment industry / Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger reconciliation, Month-end journal entries, Sales system reconciliation, P-Card process management, GAAP compliance, Sarbanes-Oxley compliance
Preferred skills
Oracle ERP experience
Responsibilities
Manage venue revenue and expense accounts, Assist with account reconciliations, Prepare and enter month end journal entries, Reconcile Sales system with General Ledger, Review and manage P-Card process, Prepare daily, weekly, and monthly reports
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