Senior Accountant - Music Venue Finance & Reporting

AEG Worldwide; Dallas (TX); Vor Ort; USD 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

Medical, dental and vision insurance

Paid holidays, vacation and sick time

401k Match (employer)

Zusammenfassung

AEG Worldwide in Dallas, TX seeks a Sr. Accountant responsible for financial reporting, balance sheet reconciliation and monthly reforecasting. You will enter, code, and approve invoices and expenses while preparing the monthly close and journal entries.

The role collaborates with the Accounting Manager or Director of Accounting, supporting budgeting, audits, and compliant financial processes across venue operations.

Qualifikationen

• BA/BS Degree in Finance/Accounting.
• 4–6 years of related work experience.
• Experience with JDE, ImageNow, and Concur.
• CPA certification preferred.

Aufgaben

• Review and reconcile balance sheet, general ledger, accounts receivable and payable.
• Code and approve invoices, road checks, cash receipts and expenses.
• Prepare monthly close, journal entries, balance sheet analyses and show/tour reconciliations.
• Collaborate with Accounting Manager/Director for budgeting and reforecasting.
• Manage audits and payroll/payroll audits for regional venues.

Kenntnisse

CPA

Financial analysis

Pivot tables

Multi-tasking

Communication

Team player

Ausbildung

BA/BS in Finance or Accounting

Tools

JDE

ImageNow

Concur

Jobbeschreibung

AEG Worldwide in Dallas, TX seeks a Sr. Accountant responsible for financial reporting, balance sheet reconciliation and monthly reforecasting. You will enter, code, and approve invoices and expenses while preparing the monthly close and journal entries.

The role collaborates with the Accounting Manager or Director of Accounting, supporting budgeting, audits, and compliant financial processes across venue operations.