Senior Staff Accountant

Company: AEG
Location: Glendale
Posted on: May 16, 2022

Job Description:

Job Title:Senior Staff Accountant Department:Finance Reporting:ControllerJob Summary:The Senior Staff Accountant will perform accounting and analytical functions for the Arizona Coyotes, its American Hockey League Affiliate, and other associated subsidiaries at the direction of the Controller.Tasks and Responsibilities: Prepare journal entries for month-end closing process Prepare monthly, quarterly, annual reconciliations of balance sheet accounts Assist with Revenue reporting Prepare journal entries in compliance with 606 Revenue Recognition principle Preparation and maintenance of NHL League Reporting Assist with Annual Budget preparation Accounting for concessions, merchandise, and parking royalties Intercompany Accounting Perform Box office Reporting Preparation of sales tax reporting Prepare and maintain prepaid schedules Assist in preparation of client-prepared audit and tax schedules Assist in monthly, quarterly, and year-end financial reports, prepare variance analysis Prepare monthly and quarterly financial and other reports as required/requested by management or external third parties Prepare and record all Hockey Development & Hockey Operations activity Prepare and record suite rental revenue for non-hockey Arena events Perform special projects and other various duties as needed Required Knowledge/Skills/Job Qualifications:Knowledge, Skill and Ability: Ability to summarize and analyze accounting information Ability to record and document financial transactions Knowledge of accounting practices including Revenue Recognition, Accruals and Intercompany Strong math aptitude and ability to attend to detail Advanced Proficiency with Microsoft Excel Demonstrate sound organizational, coordinating and personal interface skills Demonstrate excellent written and verbal communication skills, including the ability to successfully communicate with the public, other employees and vendors Ability to multi-task and prioritize in a fast-paced environment Proven job reliability, diligence and dedication Education and Formal Training:Bachelor's Degree in Accounting requiredExperience: Minimum 5-8 years' experience as a Staff Accountant and/or Auditor CPA designation preferred Strong Knowledge of US GAAP and financial reporting Materials and Equipment Used: Expert Microsoft Excel skills (advanced functions, strong layout skills, charts, data staging, pivot tables, and data connections) Strong knowledge of other MS Office tools (Word, Outlook, & PowerPoint) Knowledge of NetSuite Software preferred Knowledge of KORE Software (Customer Relationship Management) preferred Knowledge of Ticketmaster Archtics preferred We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.Job Questions:What are your salary expectations?

Keywords: AEG, Glendale , Senior Staff Accountant, Accounting, Auditing , Glendale, Arizona