Staff Accountant

LE001 The.Team: SME, LLC; Raleigh (NC); On-site; USD 55,000 - 60,000; Full time

Benefits offered by this job

Professional Development

Generous Time Off

Parental Leave

Retirement Plan (401k)

Healthcare: Medical, dental, vision

Ancillary benefits

Commuter Benefits

Job summary

THE·TEAM in Raleigh, NC, seeks an accounting professional to support the Accounting Department with contracts, invoicing, revenue schedules, and journal entries.

You will handle month-end close, balance sheet reconciliations, audits, and supplier invoices in Workday while ensuring accuracy and timely reporting. A Bachelor's in Accounting/Finance and 3+ years US GAAP experience are required.

Qualifications

• Bachelor's degree in Accounting/Finance required.
• 3+ years accounting experience.
• Experience with US GAAP and financial statements.
• Proficiency in Excel.
• Strong communication with internal/external clients.

Responsibilities

• Analyze contracts to determine billing and revenue recognition schedules.
• Prepare and post revenue journals for multiple departments.
• Ensure invoices and credit/debit memos are accurate and delivered to clients.
• Monitor customer accounts for non-payments and irregularities.
• Assist in month-end close and balance sheet rollforward.
• Assist with year-end audits and other reporting as required.
• Enter supplier invoices in Workday and manage payments.

Skills

U.S. GAAP knowledge

Excel proficiency

Analytical skills

Communication skills

Attention to detail

Time management

Independence / self-motivation

Education

Bachelor's degree in Accounting/Finance

Tools

Workday

Job description

THE·TEAM is proud to provide representation and marketing services to talent, brands and properties across 28 countries and more than 70 cities worldwide. Shaped by our belief in the unifying power of sports, music and entertainment, THE·TEAM leads with intelligence, ideas and influence. For more information, please visit the.team.

JOB OVERVIEW:

Responsible for assisting the Accounting Department in their efforts to accomplish the Company’s goals and objectives by providing accounting and financial support. This includes processing contracts, including invoicing and revenue schedules, preparation and recording of various journal entries, preparation of monthly balance sheet reconciliations, maintain and analyze income statements, provide other ad hoc financial and administrative services.

WHAT YOU'LL DO:

• Analyze contracts to determine proper billing and revenue recognition schedules.
• Prepares, posts, and ensures the accuracy of revenue journals for multiple departments.
• Ensure customer invoices and credit/debit memos in the accounting software system are accurate and ensuring the delivery to the client.
• Monitors customer account details for non-payments, delayed payments and other irregularities.
• Actively participates in month-end close processes, booking journal entries and providing appropriate detail level review and analysis.
• Assist in month end reconciliation and rollforward of balance sheets accounts.
• Assists with year-end financial and other audits as required.
• Ensures accurate and timely reporting of financial results, and undertakes other special projects as requested.
• Entering invoices from suppliers for payment, creating new suppliers in Workday, providing payment status updates to suppliers and/or project managers, and ensuring payments go out in a timely manner (moving urgent invoices along the approval process, requesting in between payments, etc)

WHAT WE'RE LOOKING FOR:

• Bachelors Degree in Accounting /Finance 3+ years accounting experience.
• Knowledge of U.S. GAAP, demonstrating comprehensive accounting and technical skills.
• Ability to manage and analyze financial data.
• Strong customer service skills and attention to detail.
• Strong communication skills with internal and external clients.
• Ability to work independently in a fast-paced environment and to manage multiple priorities and strict deadlines.
• Well developed analytical and problem solving and communication skills.
• Advanced skills with Microsoft Office applications; specifically features of Excel.

Base salary range: $55-60K, plus bonus potential if applicable for role. Actual base salary is dependent on several factors including but not limited to; market dynamics, location and region, experience, specialized skills/training (education), level of responsibility, budgetary considerations, tenure at the company (for current employees), etc. The salary range listed is just one component of the total compensation package for employees. Compensation decisions are dependent on circumstances of each role

What We Offer:

• Professional Development: Take advantage of our learning and development programs, mentorship opportunities, and career advancement support.
• Generous Time Off: Enjoy generous paid time off and holiday allowances to recharge and spend time with loved ones.
• Parental Leave: We provide paid parental leave to support your family during important life events.
• Retirement Plan: 401k plan including contribution matching.
• Healthcare: Medical, dental, vision, FSA/HSA, life and disability coverage options.
• Ancillary: Critical illness, identity protection, pet insurance, 529 plans and more
• Commuter Benefits: Access support for travel and commuting needs, where available

THE·TEAM does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

THE·TEAM is proudly an equal opportunity employer.

We are always searching for the most passionate and talented people from all backgrounds and experiences to join us.

More than 20 years into our evolution, we continue to expand our global reach and capabilities to serve clients across sports, music and entertainment. We are committed to making a meaningful impact across key areas of inclusion, community service and sustainability — not only for our employees, but for clients and the industry at large.

THE·TEAM is a leading global sports, music and entertainment company. Led by intelligence, ideas and influence, we provide representation and marketing services to talent, brands and properties.