Accounting Specialist (AT&T Stadium/Dallas Cowboys)

Legends Global•Dallas, TX

5d•Onsite

About The Position

Legends seeks a responsible and detailed-orientated Sr. Accountant responsible for capturing, assessing, and communicating statistical data pertinent to the success of the operation. The Sr. Accountant will be the subject matter expert for all financial, operational and risk management metrics through data reporting, assessment, and analytics.

Requirements

Bachelor’s degree in accounting or finance
5-10+ years of progressive accounting experience
Knowledge of Microsoft Dynamics AX

Responsibilities

Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports
Prepare and review monthly reconciliations of assigned balance sheets accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items
Consolidations of domestic and foreign entities
Reconcile general ledgers, post journal entries, and assist with preparations of financial statements
Accruals, fixed-assets, revenue recognition & variance analysis
Reconcile intercompany accounts and post eliminating journal entries
Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions and procedures
Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets
Prepare scheduled for quarterly reviews and year-end audit for independent external auditors
Research issues, clarify information, and prepare supporting data
Work closely with intercompany partners on intercompany reconciliations
Prepare audit schedules and filing sales/use tax forms in multi-state environments