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Robert Half Management Resources is recruiting for a highly detail-oriented Sr. Accountant to join our entertainment client on a 6+ month engagement with possibility for extension. The Sr. Accountant will primarily be responsible for handling all finance-related aspects of our clients' events. This includes preparing event budgets, managing expenses, processing invoices, and conducting financial reports and analyses. Other duties comprise maintaining financial records, liaising with local production teams, and ensuring compliance with local and federal laws and regulations.
Job Responsibility:
Coordinate with FP&A department to validate event actuals in accordance with post-show forecast in event system
Prepare journal entries in Oracle including intercompany activity, show settlements, accruals, and reclasses for promoted events
Review and prepare journal entries for third-party ticketing, and merch customer settlements for company-produced events
Prepare monthly reconciliation and analyze variances for post-show forecast vs actuals for each event
Upload show revenue and expenses into internal reporting software
Perform month-end close tasks in accordance with GAAP and SOX requirements
Assist with ad hoc projects as assigned
Requirements:
Bachelor's degree in accounting or finance
5+ years of experience of accounting experience
Advanced technical skills, including Microsoft Excel and ERP systems such as Oracle, SAP and add on reporting software.
Nice to have:
Entertainment industry experience is highly desirable.
What we offer:
medical, vision, dental, and life and disability insurance