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Senior Entertainment Accountant

Company: Icon Entertainment Group
Location: Los Angeles
Posted on: September 23, 2019

Job Description:

Are you passionate and motivated? Resourceful, innovative,forward thinking and committed? Love numbers, financial data and forecastingannual budgets?
Finance whiz, we are looking for you!
We are seeking a Senior Accountant who isresponsible for the closing of assigned shows for specified venues or one-offsand the entry and coding of financial data. The Senior Accountant should haveexperience with accounting processes and financial analysis. Possess advancedMicrosoft Excel and solid ERP systems skills. This advance Senior Accountantwill collaborate with team members and take ownership of assigned tasks toensure accuracy and timely delivery. This role offers excellent experience withroom to grow into a CFO role.
Essential Functions:-- Collect andcompile all invoices on each assigned show, code to appropriate department, andenter into the correct financial system-- Ensure thatall data is entered correctly and matches reports-- Design, leadand conduct economic and market research and analysis (e.g. internal process assessment,competitive analysis or marketplace trends)-- Assist withcreating and tracking business cases for new investments and companywideoperating plans-- Create,develop and oversee business dashboards and metrics to manage businessperformance-- Continuouslydevelop and improve the Company's forecasting/budgeting processes-- Understandingof client and project requirements-- Leveragecreative problem solving-- Training andsupporting customers (internal and external)-- Identifyingand enabling improving operating systems-- Processing ofroad checks, daily cash receipts, invoices, artist payments, NSF checks,chargebacks, and all other cash transactions.-- Responsiblefor the reconciliation of bank statements show files, Facebook marketinginvoices, balance sheets, credit card transactions for ticket sales, andpurchasing card charges for show costs - Research and resolve all necessarydiscrepancies.-- Work withvenue operating staff, and internal staff to ensure proper documentation is inplace for settlement. Review and vouch supporting documents in the settlementfile related to all revenues and expenditures. Submit show close documents, andcloseout shows quarterly.-- Review andenter expenses into the correct financial system. Code expenses to theappropriate department.-- Compare andmaintain internal show system, and accounting systems to ensure that financialdata is accurate and up to date.-- May beresponsible for the creation of reimbursement schedules, royalties, insurance,and the entering of receivables and payables into sub-ledgers.-- Miscellaneousduties as assigned, including Ad-hoc projects, monthly flush, income statement,balance sheet, and generation of reports on request.-- Understandingcash management, budget cycles, actuals and cause of change, must have a firmgrasp of cash flows in and out of Company-- Assist in thepreparation of audit work papers for semi-annual audits-- Preparenon-income tax forms for city/state tax and census forms-- Assist withmonthly corporate overhead preparation, to include calculation of corporateoverhead cost allocations across departments-- Support inpreparing and analyzing monthly internal management reports for review bysenior management-- Support inquarterly corporate forecasting and annual budget processes-- Oversee internalaccounts payable and receivable-- Responsiblefor preparation and oversight of financial statements, including maintaining balancesheets (account reconciliations and bank reconciliations) as well as preparingand analyzing the P&L-- Auditcommissions, invoice and collect payments
Required Qualifications
-- Bachelor'sdegree in Accounting or Finance, CPA and/or MBA preferred-- 7+ years comparablework experience-- Strong Excelaptitude-- Corporate Financeor related experience with financial analysis, forecast & planning, andbudgeting experience-- Experience increating and guiding projects to completion, on time and to plan-- Excellentcommunication skills, and ability to work across functional teams-- Strong knowledgeof accounting principles and practices-- Strongattention to detail is required-- Must have Comedy or Musicindustry experience
If the above description sounds like you and fitsyour background, we want to hear from you.

Keywords: Icon Entertainment Group, Palm Springs , Senior Entertainment Accountant, Accounting, Auditing , Los Angeles, California

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