Insomniac – Senior Event Accountant

Insomniac – Senior Event Accountant

Requirements

• Bachelor degree in Accounting or Finance, CPA preferred
• 4+ years of comparable experience required
• 3+ years’ experience in financial statement preparation / general ledger accounting experience
• Advanced technical skills, including Excel and ERP systems such as Oracle, SAP and add on reporting software
• Possess excellent organizational, communication, and analytical skills with the ability to prioritize and handle multiple tasks simultaneously in a fast-paced environment

Responsibilities

• Coordinate regularly with FP&A, Event Producers and Department Heads to validate event actuals in accordance with Post-Show Forecast in event Budget Master
• Prepare and record journal entries in Oracle including intercompany activity, show settlements, accruals, reclasses and other activity where necessary to ensure actuals are in the correct Project / Accounting Unit / GL Account
• Update expense section of Official Festival Status Checklist in accordance with percentage of reconciliation completed
• Maintain Post-Show Forecast vs. Actuals variance analysis workbook for each event to ensure associated departmental costs are captured accurately and timely to meet 90 day post-show closeout deadline
• Perform month-end close tasks as defined by management including preparation of journal entries in accordance with GAAP and SOX requirements
• Assist with special projects as assigned, including new initiatives implementation.

Preferred Qualifications

No preferred qualifications provided.