Staff Accountant II — GL & Fixed Assets Expert

Lmg, Llc; Orlando (FL); On-site; USD 60,000 - 72,000; Full time

Benefits offered by this job

Medical, dental, vision, life and(dis)

Flexible spending account

401(k) with company contribution

Paid time off

Job summary

Entertainment Technology Partners (ETP) is a growing leader in live event technologies, seeking an experienced accountant to support monthly close, fixed asset management, commission accounting, and intercompany activities. You will prepare reconciliations, journal entries, and analyses to ensure accurate financial reporting across the organization.

The role requires a Bachelor's degree in Accounting or Finance and at least five years of related accounting experience, with advanced Excel skills,

Qualifications

• Bachelor's degree in Accounting or Finance, or equivalent experience with 5+ years in accounting.
• Strong knowledge of fixed assets and commission accounting.
• Experience with general ledger accounting, reconciliations, and journal entries.
• Excellent analytical and research skills.
• Advanced proficiency in Microsoft Excel.
• Excellent organizational and time management skills.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.

Responsibilities

• Prepare monthly reconciliations for assigned balance sheet accounts and ensure balances align with the trial balance.
• Prepare journal entries and provide supporting account analysis.
• Research unusual accounting transactions and recommend reclassifications.
• Assist in preparing management reports that support business decision-making.
• Review monthly financial results to understand period-end performance.
• Perform financial analysis of general ledger accounts and assist with ongoing accounting activities.
• Prepare monthly department commission calculations.
• Track prepaid expenses and allocate expenses according to established accounting policies.
• Prepare payroll accruals and other month-end journal entries.
• Review fixed asset records, including disposals and gains, and prepare related journal entries.
• Review cost allocations to ensure direct and indirect costs are distributed accurately across departments.
• Assist with intercompany transactions; review monthly bank reconciliations and accounting entries.
• Participate in special projects involving tracking, recording, reconciliation, and analysis.
• Assist accounting leadership with annual audit activities and prepare schedules.

Skills

General ledger accounting

Reconciliations

Fixed assets

Journal entries

Excel proficiency

Analytical skills

Intercompany accounting

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

Entertainment Technology Partners (ETP) is a growing leader in live event technologies, seeking an experienced accountant to support monthly close, fixed asset management, commission accounting, and intercompany activities. You will prepare reconciliations, journal entries, and analyses to ensure accurate financial reporting across the organization.

The role requires a Bachelor's degree in Accounting or Finance and at least five years of related accounting experience, with advanced Excel skills,