Staff Accountant | Part-Time | Findlay Toyota Center

Oak View Group•Prescott Valley, AZ

4d•Onsite

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 collaborative professional responsible for supporting the financial infrastructure of the Findlay Toyota Center. This role pays an hourly rate of $21.50-$23.00

Requirements

1-2 + years of accounting 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 adaptable with the ability to work in a fast-paced environment to meet deadlines.

Nice To Haves

Associates Degree preferred - Accounting emphasis preferred or equivalent combination of education and experience.
Experience with NetSuite, Ticketmaster, Universe, and PaymentTech 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.
Assist the accounts payable department with client onboarding, invoice/payment processing, and client communication.
Analyze financial data to identify discrepancies and suggest improvements.
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.