Senior Accountant

Nederlander Organization, Inc.

$80K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting or Finance required.
  • 3+ years of accounting experience preferred, especially in a market accounting role.
  • Strong knowledge of GAAP and accounting principles is essential.
  • Experience with cash reconciliation processes is a must.
  • Proficient in accounting software and MS Excel for reporting and analysis.

Responsibilities

  • Serve as the primary accountant for assigned markets to ensure accurate financial recording.
  • Perform cash reconciliations, including ticketing and bank activities, to maintain financial integrity.
  • Complete month-end close processes and prepare journal entries with proper documentation.
  • Assist in the preparation of financial reports and analyze variances for assigned markets.
  • Upload and review annual budgets in the financial system, ensuring accuracy and completeness.
  • Collaborate with other departments to support accounting needs and queries effectively.
  • Contribute to special projects and financial analyses, adapting to evolving business requirements.

Benefits

  • Opportunities for professional development and growth.
  • Collaborative and team-oriented work environment.
  • Involvement in diverse projects across multiple departments.
  • Flexible working arrangements may be available.
Full Job Description
Key Responsibilities

Market Accounting

  • Serve as the primary accountant for assigned markets.
  • Maintain accurate financial records in accordance with company policies and accounting standards.
  • Perform general accounting activities and ensure the integrity of financial data for assigned entities.


Cash Reconciliations

  • Perform daily, weekly, and monthly cash reconciliations for assigned markets.
  • Reconcile ticketing systems, merchant processors, bank activity, and the general ledger.
  • Research and resolve reconciling items in a timely manner.
  • Maintain organized and complete supporting documentation for all reconciliations.


Month-End Close

  • Review and post Accounts Payable invoices for assigned markets prior to posting.
  • Complete month-end close activities for assigned markets.
  • Prepare and post journal entries with appropriate supporting documentation.
  • Perform balance sheet account reconciliations.
  • Ensure all month-end deadlines are met accurately and on schedule.
  • Assist with quarterly and year-end audit requests.
  • Assist with sales tax, amusement tax, and other tax reporting and filing requirements.
  • Research and resolve accounting discrepancies and variances.
  • Assist with special projects and financial analyses as assigned.


Financial Reporting

  • Assist CAO in preparing monthly financial reporting packages for assigned markets.
  • Analyze account activity and investigate significant variances.
  • Prepare supporting schedules and reports as requested by supervisor.


Budget Administration

  • Upload annual budgets and periodic forecasts into the financial system.
  • Review budget data for completeness and accuracy.
  • Assist CAO with budget reporting and forecast updates as needed.


Cross-Functional Collaboration

  • Partner with Operations, Ticketing, Settlements, and other internal departments to support assigned markets.
  • Respond promptly and professionally to internal requests.
  • Support additional accounting responsibilities across multiple markets as business needs evolve.
  • Contribute to a collaborative, team-oriented accounting department.


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