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Accountant 11027-4

Location : Nashville, TN
Job Type : Temp/Contract
Reference Code : 11027-4
Hours : Full Time
Required Years of Experience : 2+
Required Education : Bachelor's Degree
Travel : No
Relocation : No
Job Industry : Entertainment
Job Category : Accounting/Tax

Job Description :

Our client in the entertainment industry is seeking a Financial Accountant that will work with the team to support creative content, royalties and licensing. The Financial Accountant will also perform daily and monthly accounting and control procedures, including reconciliation of systems and funding, month end close, intercompany transactions, journal entries, balance sheet reconciliations, and assists in other month end areas and on projects.


 


Job Responsibilities:



  • Reconciles certain daily transactions related to funding, Point of Sales (POS) and Ticketing systems, including but not limited to sales, returns, refunds, cash, credit cards and other receivables. Activities cover Retail and F&B transactions, and involve reporting from multiple systems. Maintains documentation related to these daily activities. 

  • Reviews activity and prepares, uploads and posts journal entries to record daily ticketing and F&B transactions.

  • Performs detailed review, updates and reconciles as required intercompany balances within properties and other entities. Process includes reconciling daily funding activities with Treasury.

  • Performs period end closing procedures including but not limited to journal entries for funding, intercompany transactions, balance sheet reconciliations, matching and confirmation of intercompany balances.

  • Performs detailed review of general ledger for certain companies.  Utilizes knowledge of company policies and GAAP to ensure the accuracy and completeness of the general ledger. Exercises judgment to record reclass, prepaid and accrual entries as necessary.

  • Reviews, investigates and corrects errors and inconsistencies in journal entries, documents and reports, including work with operational areas on procedures.

  • Prepares deposits for miscellaneous receipts and reporting in multiple systems.

  • Assists with the preparation of information required for periodic audits and other business projects.

  • Performs other duties and project support as assigned,

  • Key contact for all funding procedures, transactions and reconciliations, including support of system implementations and new operations.

  • Continuously identify and implement improvements to process


 
Required Qualifications :


  • 2 or 4-year Accounting Degree or equivalent additional experience required.

  • Two or more years of experience in accounting and strong MS Excel skills required. 

  • Ability to analyze and resolve complex problems. 

  • Ability to work well under pressure & within short deadlines, and attention to detail. 


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