Staff Accountant | Part-Time | Stride Bank Center

Oak View Group•Enid, OK

14d•$20 - $25

About The Position

Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales. Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Overview The Staff Accountant is responsible for the accuracy and integrity of all aspects of financial and accounting activities at the facility. The ideal candidate is a detail-oriented, proactive, and a collaborative professional responsible for supporting the financial infrastructure of the Stride Bank Center. This role pays an hourly rate of $20.00-$25.00. Benefits for Part-Time roles: 401(k) Savings Plan and 401(k) matching. This position will remain open until June 19, 2026.

Requirements

1-2 + years of accounting experience.
Bachelor's Degree, Accounting emphasis preferred or equivalent combination of education and experience.
Strong understanding of GAAP and commitment to maintaining compliant accounting practices.
Experienced in applying accounting principles related to revenue recognition, accruals, deferred revenue and intercompany transactions.
Strong Microsoft Excel skills (V-lookups, Sum-ifs, Pivot Tables, etc.).
Highly motivated, ethical, and committed to the organization’s best interests.
Demonstrate excellent written and verbal communication skills, including the ability to successfully communicate with the public, other employees, and vendors.
Extremely organized and detail oriented, resourceful, quick learner and able to handle multiple projects simultaneously with the ability to reprioritize and shift quickly.
Must be a cross-organizational collaborator.
Must be adaptable with the ability to work in a fast-paced environment to meet deadlines.
Strong verbal and written communication skills, with an expert ability to present and communicate new ideas and concepts.

Nice To Haves

Experience with NetSuite is a plus, but not required.

Responsibilities

Prepare journal entries and maintain supporting documents.
Maintain accuracy of coding and all general ledger transactions.
Ensure timely and accurate posting of all ticketing cash transactions.
Supports the monthly close process by reviewing financial reports and posting corrective journal entries.
Perform reconciliations and month-end close processes.
Assist the accounts payable and receivable departments with client onboarding, invoice/payment processing, and client communication.
Analyze financial data to identify discrepancies and suggest improvements.
Assists with forecasting and budgeting processes.
Collaborate with other departments to gather financial information and support reporting needs.
Assists with preparation and coordination of the external audit process.
Participates in special projects assigned by management.
Perform other duties as assigned by management to support the overall goals of the finance team.