Tour Accounting Manager
Tri Star Sports & Entertainment Group
Los Angeles, CAThis was removed by the employer on 8/29/2016 9:27:00 AM PST
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Full Time Job
Specific Responsibilities and Deliverables:
- Maintenance and adherence to business management related policies and procedures.
- Review and summarization of all Client agreements.
- Performance of Client Risk Assessment and Financial Planning.
- Oversight over day to day financial management performed by Tour Staff Accountants.
- Accountants: bill pay, revenue tracking commission reporting, client specific accounting and reporting.
- Review and approve quarterly financial statements.
- Review and deliver Weekly Client communications (cash reports, weekly updates).
- Review and approve the preparation of timely and accurate commissions, calculations & payments.
-Oversight and execution of assigned new client on-boarding procedures.
- Assess estate planning needs and gather resources to finalize an estate plan for review by the Controller, CFO or CEO.
- Coordination and processing of payroll services; oversight of associated journal entries and reconciliation of payroll reports to General Ledger.
- Review and oversight over 1099 reporting procedures.
- Oversight over tax work paper prep; liaison with Tax Manager to provide necessary data for the completion of all tax processes.
- Responsibility and oversight of Client relations and team.
- Review and approve workers comp audits.
- Training and development of Tour Staff Accountants.
- Prepare Client meeting paperwork.
- Manage property purchases / sales, vehicle purchases /sales, and estate planning.
- Review and approve journal entries and reconciliations of Investment Statements.
- Review and approve banking wires and ACH's.
Skill and Experience Requirements:
- BS in Accounting, Finance, or Economics with strong academic record
- Experience using QuickBooks and Excel
- Active CPA License (preferably in TN or CA)
- Experience within a Business Management Firm and/or the entertainment industry where there would be good transferability of skills