Senior Accountant

SXSWAustin, TX
Onsite

About The Position

SXSW is seeking a Senior Accountant who plays a key role in ensuring timely and accurate support for month-end close, sales tax compliance, audit support, and financial reporting while also playing a hands-on role in accounts receivable operations throughout the year - especially during peak event cycles.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field preferred
  • Familiarity with standard accounts receivable practices and generally accepted accounting principles (GAAP)
  • Ability to manage multiple priorities, meet deadlines, and maintain confidentiality when working with financial information
  • Strong experience in month-end close
  • Strong experience in sales tax compliance
  • Strong experience in audit support
  • Experience with billing, collections, and cash application
  • Proficiency in Excel and accounting systems
  • Strong communication and customer service skills

Nice To Haves

  • CPA or similar certification is a plus

Responsibilities

  • Lead and support the monthly and year-end close processes
  • Prepare and review journal entries, account reconciliations, and financial schedules
  • Ensure accuracy and completeness of financial data in accordance with GAAP
  • Support internal reporting and variance analysis
  • Review sales and expense invoices for sales and use tax in accordance with Texas Comptroller rules and regulations
  • Stay current on tax policies and partner with external advisors as needed
  • Lead internal audits regularly
  • Support external audits and internal reviews
  • Prepare audit schedules and provide supporting documentation
  • Assist in maintaining and improving internal controls
  • Review AR contracts, process customer invoicing, billing, and apply payments
  • Monitor AR aging reports and follow up on outstanding balances weekly
  • Apply and reconcile customer payments (ACH, wire, checks) daily
  • Research and resolve billing discrepancies in collaboration with internal teams and customers
  • Maintain and set up accurate customer account records in customer portals
  • Ensure timely collections, especially leading up to event deadlines
  • Maintain key customer relationships through a friendly collections demeanor
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