Staff Accountant | Full-Time | Acrisure Arena

Oak View GroupPalm Desert, CA
7d$29 - $30Onsite

About The Position

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 Acrisure Arena.

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.

Benefits

  • Health, Dental and Vision Insurance
  • 401(k) Savings Plan
  • 401(k) matching
  • Paid Time Off (vacation days, sick days, and 11 holidays)
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