Staff Accountant | Full-Time | Denver Tech Center
About The Position
Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Position Summary Oak View Group is hiring a Staff Accountant in Denver that supports the accounting department by maintaining financial records, preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. This position ensures accuracy, compliance, and timeliness of all accounting functions in accordance with company policies and generally accepted accounting principles (GAAP). The Staff Accountant will also collaborate closely with Operations Managers to review results, process adjustments, and provide financial analysis to support informed business decisions.
Requirements
- Bachelor’s degree in accounting, Finance, or related field required.
- 1–3 years of accounting experience preferred (public or corporate)
- Strong understanding of GAAP and general accounting principles.
- Proficiency in Microsoft Excel and accounting and sales software, including NetSuite, Tapin2, Clubspot, Tripleseat, and Eventbrite.
- Excellent attention to detail, organization, and time management skills.
- Strong analytical and problem-solving abilities.
- Ability to communicate effectively with both accounting and operational teams.
Responsibilities
- Support the month-end and year-end close process, including preparing and posting journal entries, accruals, and reclassifications, and providing variance explanations.
- Prepare, review, and post accurate and timely general ledger account reconciliations.
- Monitor daily account activity to identify, research, and resolve variances through detailed analysis, with a strong focus on process improvement.
- Maintain the accuracy and integrity of general ledger records by reconciling cash, prepaid expenses, fixed and intangible assets, accounts payable, accrued expenses, and intercompany accounts.
- Assist with audit preparation by providing required documentation, schedules, and supporting materials.
- Review and verify the accuracy of invoices, expense reports, and other financial documents.
- Build and maintain effective cross-functional relationships to enhance collaboration and improve financial reporting accuracy.
- Perform ad hoc financial analyses and other special projects as assigned.
- Partner with Operations Managers to review financial results, make necessary adjustments, and analyze cost trends.
Benefits
- Health, Dental and Vision Insurance
- Pension matching
- Paid Time Off (vacation days, sick days, and 11 holidays)
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
