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Senior Staff Accountant
Wellmont Theater
Montclair, NJ
Uh oh, this posting was removed on 3/26/2018 9:06:00 AM PST
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REGIONAL LIVE MUSIC VENUE AND RESTAURANT IS SEEKING AN EXPERIENCED SENIOR STAFF ACCOUNTANT TO WORK IN CONJUNCTION WITH VENUE GENERAL MANAGER AND OWNERS/OWNERS REPS ON ALL ACCOUNTING NEEDS.
ROLE AND RESPONSIBILITIES
• Revenue Allocation (e.g., Ticketmaster, box office, F&B, etc.)
• Manage cash disbursements (e.g., wires, manual checks, etc.)
• Prepare event P&L and event/show journal entries
• Reconcile event/show activity
• Cost Allocations (e.g., invoice activity, cap ex, etc)
• Responsible for Accounts Payable and Accounts Receivable (e.g., set up vendors accounts, POC for vendors and payments, etc.)
• Provide audit support, as needed
• Prepare weekly and monthly cash flow projections
• Month end reporting
• Special projects, as assigned
QUALIFICATIONS AND EDUCATION REQUIREMENTS
Minimum Bachelors degree for an accredited college or university
Minimum 3+ years using QuickBooks software
Minimum 2+ years in a live music venue or office or restaurant setting REQUIRED
Proficient with Microsoft Office
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Browse the Theater/Live Events Category
Search for Senior Staff Accountant jobs in Montclair-NJ
REGIONAL LIVE MUSIC VENUE AND RESTAURANT IS SEEKING AN EXPERIENCED SENIOR STAFF ACCOUNTANT TO WORK IN CONJUNCTION WITH VENUE GENERAL MANAGER AND OWNERS/OWNERS REPS ON ALL ACCOUNTING NEEDS.
ROLE AND RESPONSIBILITIES
• Revenue Allocation (e.g., Ticketmaster, box office, F&B, etc.)
• Manage cash disbursements (e.g., wires, manual checks, etc.)
• Prepare event P&L and event/show journal entries
• Reconcile event/show activity
• Cost Allocations (e.g., invoice activity, cap ex, etc)
• Responsible for Accounts Payable and Accounts Receivable (e.g., set up vendors accounts, POC for vendors and payments, etc.)
• Provide audit support, as needed
• Prepare weekly and monthly cash flow projections
• Month end reporting
• Special projects, as assigned
QUALIFICATIONS AND EDUCATION REQUIREMENTS
Minimum Bachelors degree for an accredited college or university
Minimum 3+ years using QuickBooks software
Minimum 2+ years in a live music venue or office or restaurant setting REQUIRED
Proficient with Microsoft Office
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