Senior Accountant

Arizona Cardinals•Tempe, AZ

2d•Onsite

About The Position

The Senior Accountant will oversee the day-to-day operations in Financial Accounting for the various affiliate companies of the Arizona Cardinals Football Club, primarily for Craft Culinary Concepts. This includes managing tasks to produce timely periodic financial reports, maintaining an adequate system of accounting records and reconciliations of the company's reported financial results, balance sheets, and ensuring that reported results comply with Generally Accepted Accounting Principles.

Requirements

Bachelor’s degree in accounting or related field (or equivalent experience), CPA preferred.
Minimum three (3) years of accounting experience with working knowledge of recording journal entries and preparing reconciliations
Must have a strong concept of general accounting processes and practices
Proficient in Excel
Experience in Food & Beverage or Real Estate Industries preferred
Experience with Great Plains (Microsoft Dynamics), and Excel Interfacing Software preferred
Experience with Concur preferred
Strong analytical, technical skills and attention to detail
Strong interpersonal skills, strong verbal, and written communication skills
Ability to effectively work in a fast-paced environment with multiple competing priorities that require strong project management, decision-making capabilities, and flexibility
Flexibility to work evenings, weekends, and holidays; hours may vary depending on business needs
Must successfully complete pre-employment screening, including a background check

Nice To Haves

Experience streamlining and automating accounting processes is a plus

Responsibilities

Prepare and post journal entries for Cardinal’s subsidiary companies including Cash, Revenue, Recurring, Inventory, Game Day, Reclassification, G&A Allocation, etc.
Assist Supervisor in preparing monthly commission statements for all Companies.
Prepare reconciliations for balance sheet accounts including intercompany between affiliates.
Prepare and post payroll entries from UKG to GP Dynamics.
Review & add new GL Accounts as necessary.
Compile ad hoc daily/weekly/monthly reports and reconciliations.
Assist in annual revenue and financial audits.
Prepare monthly sales tax filings.
Maintain documentation of detailed desk procedures.
Assist in streamlining and automating month end close processes.
Support banking functions as needed.
Perform other duties as assigned and take lead on special projects.
Build and fortify business relationships with affiliate operations teams.
Other duties as assigned.