Staff Accountant jobs at Live Nation Entertainment - 403 jobs

Key Responsibilities and Accountabilities Examples below: Manage client invoicing, royalty tracking, client payments, and summaries based on requirements in representation agreement on allocated portfolio of clients Review royalty report input to CRM and Guarantee/Royalty tracker for all deals/clients allocated to this role. Work with Accounting and Operations team to pull together Ad Hoc Requests (Clients/Internal) Update quarterly projections per calendar provided by corporate Audit requests for clients (Internal & External) allocated to this role and with review of Senior Accounting member. Perform monthly financial close responsibilities for Licensing undefined Knowledge and Experience Desirable Bachelor's degree in Accounting, Finance, or related field required. 1-3 years of accounting experience preferred (internships or entry-level roles count). Strong technical accounting knowledge Proficiency in Microsoft Excel; experience with accounting software (SAP) is a plus Ensure compliance with internal accounting policies Thorough understanding of the business needs and processes Skills and Abilities Mandatory Strong communication and problem-solving skills High attention to detail and organizational skills Accurate and Analytical Ability to work under pressure Ability to delegate and manage Ability to prioritize workload Ability to work independently and as part of a team Per local requirements and in the interest of transparency, the hourly rate shown below reflects the prevalent current hiring range for this position. Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings. Hiring Rate Minimum: $48,750 annually (minimum will not fall below the applicable state/local minimum salary thresholds) Hiring Rate Maximum: $65,000 annually IMG Licensing is an equal opportunity employer that encourages applications from qualified, eligible candidates from all backgrounds and life experiences regardless of race, gender identity, disability, age, sexual orientation, religion, or belief.

Job DescriptionSalary: Frankel is one of Nebraskas largest local CPA Firms. Innovation. Intelligence. Integrity. Since 1959, thats who we are. From our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective results. Our team is dedicated to continual improvement, utilizing cutting-edge technology, and refining our efficiency. We value people and our relationships, integrity, and a motivated work-ethic. Were not your typical accounting firm; were collaborative, growth-oriented, social, and focused on fun - we also care about your life outside of the firm. Dont just take our word for it hear from our team: I feel like I matter here. Work/life balance is very important to me, and here, its important to everyone. Its not only strongly encouraged; its lived out. I like that. My experience at Frankel has been phenomenal. The partner groups efforts to provide a positive working environment do not go unnoticed, and it is evident that they all truly care for their employees. We're currently looking to add talented Staff Accountants to our Tax/Audit practice. Who were looking for: Bachelor of Science in Accounting, Bachelor of Science in Business Administration (Accounting emphasis), or Master's degree in Accounting with: Eligible to sit for the CPA Exam (150 hours upon graduation) Pursuing a CPA certification 0-2 years of public accounting experience Previous relevant experience including tax and/or audit internships in public accounting Familiar with basic accounting concepts and basic tax knowledge Strong communication skills Developing technical knowledge General understanding of market trends Relevant work experience (previous tax/audit internships) Motived: ready to learn, develop your career, and succeed Client minded: friendly, professional, and a problem solver Collaborative: you value a team-oriented atmosphere What we offer you: Reduced Required Hours Health, Dental, Vision, Disability & Life Insurance HSA and FSA options PTO & Parental Leave 8 Paid Holidays 401(K) Profit Sharing Flex Fridays (Memorial Day to Labor Day) Bonus opportunities Recognition and incentive programs Casual / Dress for your Day dress code Busy season perks including catered meals, office competitions, and activities Fun activities like family parties, holiday party, and the annual golf & spa outing Limited travel Flexible schedule with some work-from-home opportunities Referral bonus program CPA exam bonus incentive and preparation assistance Advancement opportunities Whats the job? Responsibilities include but not limited to: Develops an understanding of the business and the Staff Accountant role Develops technical skills both on the job and through formal learning channels Works as an effective team member to complete assigned tasks associated with audits, reviews, compilations, tax returns, or special projects Develops proficiency in software packages utilized by the firm Builds working relationships at peer client level under guidance and supervision Seeks to gain knowledge of client businesses Effectively documents work Keeps seniors/supervisor aware of progress on engagements Demonstrates an active interest in the business world by keeping abreast of market trends and business developments Participates in office wide initiatives recruitment, marketing, etc. Builds strong team relationship skills Actively pursues self-development Our process: We value your time as you search for your career; because of that were dedicated to a swift, stress-free interview process. Our application takes less than 5 minutes, well communicate with you every step of the way, and our candidate experience is designed for you to get to know us. All information provided will be held in strictest confidence. NO AGENCY CALLS PLEASE.

Frankel is one of Nebraska's largest local CPA Firms. Innovation. Intelligence. Integrity. Since 1959, that's who we are. From our talented staffers to seasoned partners, we provide our clients with specialized knowledge and effective results. Our team is dedicated to continual improvement, utilizing cutting-edge technology, and refining our efficiency. We value people and our relationships, integrity, and a motivated work-ethic. We're not your typical accounting firm; we're collaborative, growth-oriented, social, and focused on fun - we also care about your life outside of the firm. Don't just take our word for it - hear from our team: “I feel like I matter here. Work/life balance is very important to me, and here, it's important to everyone. It's not only strongly encouraged; it's lived out. I like that.” “My experience at Frankel has been phenomenal. The partner group's efforts to provide a positive working environment do not go unnoticed, and it is evident that they all truly care for their employees.” We're currently looking to add talented Staff Accountants to our Tax/Audit practice. Who we're looking for: Bachelor of Science in Accounting, Bachelor of Science in Business Administration (Accounting emphasis), or Master's degree in Accounting with: Eligible to sit for the CPA Exam (150 hours upon graduation) Pursuing a CPA certification 0-2 years of public accounting experience Previous relevant experience including tax and/or audit internships in public accounting Familiar with basic accounting concepts and basic tax knowledge Strong communication skills Developing technical knowledge General understanding of market trends Relevant work experience (previous tax/audit internships) Motived: ready to learn, develop your career, and succeed Client minded: friendly, professional, and a problem solver Collaborative: you value a team-oriented atmosphere What we offer you: Reduced Required Hours Health, Dental, Vision, Disability & Life Insurance HSA and FSA options PTO & Parental Leave 8 Paid Holidays 401(K) Profit Sharing Flex Fridays (Memorial Day to Labor Day) Bonus opportunities Recognition and incentive programs Casual / “Dress for your Day” dress code Busy season perks including catered meals, office competitions, and activities Fun activities like family parties, holiday party, and the annual golf & spa outing Limited travel Flexible schedule with some work-from-home opportunities Referral bonus program CPA exam bonus incentive and preparation assistance Advancement opportunities What's the job? Responsibilities include but not limited to: Develops an understanding of the business and the Staff Accountant role Develops technical skills both on the job and through formal learning channels Works as an effective team member to complete assigned tasks associated with audits, reviews, compilations, tax returns, or special projects Develops proficiency in software packages utilized by the firm Builds working relationships at peer client level under guidance and supervision Seeks to gain knowledge of client businesses Effectively documents work Keeps seniors/supervisor aware of progress on engagements Demonstrates an active interest in the business world by keeping abreast of market trends and business developments Participates in office wide initiatives - recruitment, marketing, etc. Builds strong team relationship skills Actively pursues self-development Our process: We value your time as you search for your career; because of that we're dedicated to a swift, stress-free interview process. Our application takes less than 5 minutes, we'll communicate with you every step of the way, and our candidate experience is designed for you to get to know us. All information provided will be held in strictest confidence. NO AGENCY CALLS PLEASE.

Key Responsibilities and Accountabilities Examples below: Manage client invoicing, royalty tracking, client payments, and summaries based on requirements in representation agreement on allocated portfolio of clients Review royalty report input to CRM and Guarantee/Royalty tracker for all deals/clients allocated to this role. Work with Accounting and Operations team to pull together Ad Hoc Requests (Clients/Internal) Update quarterly projections per calendar provided by corporate Audit requests for clients (Internal & External) allocated to this role and with review of Senior Accounting member. Perform monthly financial close responsibilities for Licensing undefined Knowledge and Experience Desirable Bachelor's degree in Accounting, Finance, or related field required. 1-3 years of accounting experience preferred (internships or entry-level roles count). Strong technical accounting knowledge Proficiency in Microsoft Excel; experience with accounting software (SAP) is a plus Ensure compliance with internal accounting policies Thorough understanding of the business needs and processes Skills and Abilities Mandatory Strong communication and problem-solving skills High attention to detail and organizational skills Accurate and Analytical Ability to work under pressure Ability to delegate and manage Ability to prioritize workload Ability to work independently and as part of a team Per local requirements and in the interest of transparency, the hourly rate shown below reflects the prevalent current hiring range for this position. Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings. Hiring Rate Minimum: $48,750 annually (minimum will not fall below the applicable state/local minimum salary thresholds) Hiring Rate Maximum: $65,000 annually IMG Licensing is an equal opportunity employer that encourages applications from qualified, eligible candidates from all backgrounds and life experiences regardless of race, gender identity, disability, age, sexual orientation, religion, or belief.

Do you want to develop your career and make an impact in the fast-growth, fast-moving B2B technology space? At Informa TechTarget, you'll collaborate and grow alongside some of the industry's most respected experts. You'll work with leading brands and be exposed to world-shaping innovations. You'll apply your energy and intellect to helping clients be faster to market and faster to revenue. We're a vibrant community of world-class practitioners - over 2000 colleagues strong - with offices in 19 locations around the world. We're traded on Nasdaq and also part of Informa PLC, a global leader in business-to-business events, digital services, and academic research in the FTSE 100. About Informa TechTarget Informa TechTarget (Nasdaq: TTGT) informs, influences and connects the world's technology buyers and sellers, to accelerate growth from R&D to ROI. With an unparalleled reach of over 220 highly targeted technology-specific websites and more than 50 million permissioned first-party audience members, Informa TechTarget has a unique understanding of and insight into technology markets. Underpinned by those audiences and their data, we offer expert-led, data-driven, and digitally enabled services that deliver significant impact and measurable outcomes to our clients. We provide our customers with: Trusted information that shapes the industry and informs investment Intelligence and advice that guides and influences strategy Advertising that grows reputation and establishes thought leadership Custom content that engages and prompts action Intent and demand generation that more precisely targets and converts Our organization is committed to sustainability, diversity, wellbeing, and ethical working practices. Visit informatechtarget.com and follow us on LinkedIn. For more information, visit informatechtarget.com and follow us on LinkedIn Job Description This role is based in our Auburndale, MA office. The Staff Accountant is responsible for performing a variety of accounting functions to support the company's financial operations and reporting processes. This role contributes to the accuracy and integrity of financial records through detailed reconciliations, journal entries, and analysis while supporting key initiatives, including ERP implementation and intercompany accounting. The position requires strong technical accounting skills, attention to detail, and the ability to work collaboratively within a dynamic finance team. Essential Job Functions Prepare and review balance sheet account reconciliations, ensuring accuracy and completeness of financial records Create journal entries in accordance with GAAP and company policies Support the implementation of new ERP systems, including data migration, testing, and process documentation Assist with month-end and quarter-end close procedures, ensuring timely completion of assigned tasks Perform monthly financial statement variance analysis and investigate significant fluctuations Prepare internal financial reports and supporting schedules for management review Contribute to external financial reporting requirements and audit support Document accounting processes and procedures to ensure compliance with internal controls Identify opportunities for process improvements and increased efficiencies Collaborate with cross-functional teams to resolve accounting issues and support business needs Maintain organized documentation for all accounting activities and transactions Assist with special projects and ad-hoc analyses as needed Qualifications Bachelor's degree in Accounting CPA certification preferred Minimum of 2 years of accounting experience Proficiency in ERP systems and Microsoft Excel (advanced skills preferred) Excellent analytical skills with attention to detail and accuracy Strong problem-solving abilities and critical thinking skills Effective written and verbal communication skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Experience with month-end close processes and financial statement preparation Knowledge of internal controls and SOX compliance a plus Demonstrated ability to work both independently and collaboratively within a team Additional Information The salary range for this role is $70,000-85,000/annum based on experience. We believe that great things happen when people connect face-to-face. That's why we work in-person with each other, or with customers and partners, three days a week or more. When you're not spending time together in one of our offices or other workplaces - like at an Informa event - you get the flexibility and support to work from home or remotely. TechTarget, Inc., doing business as Informa TechTarget, including its subsidiaries is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, sex (including pregnancy), age, national origin or ancestry, ethnicity, religion, creed, sexual orientation, gender identity or expression, status as a veteran, and basis of disability or any other federal, state or local protected class. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, training, promotion, discipline, compensation, benefits, and termination of employment. If you would like to request reasonable adjustments or accommodations to assist your participation in the hiring process and, or in the advertised position, please inform the appropriate Talent Acquisition Partner for the role once they have been in touch. Your request will be reviewed and considered in confidence. Informa TechTarget complies with the Americans with Disabilities Act (ADA), as amended by the ADA Amendments Act, and all applicable federal, state or local law. Our benefits include: Great community: a welcoming culture with in-person and online social events, our fantastic Walk the World charity day and active colleague groups and networks promoting a positive, supportive, and collaborative work environment Broader impact: take up to four days per year to volunteer, with charity match funding available too Career opportunity: the opportunity to develop your career with bespoke training and learning, mentoring platforms and on-demand access to thousands of courses on LinkedIn Learning. When it's time for the next step, we encourage and support internal job moves Time out: 15 days PTO rising to 20 after three years and 25 after six years, plus 10 national holidays, a birthday leave day and the chance to work from (almost!) anywhere for up to four weeks a year Competitive benefits, including a 401k match, health, vision and dental insurance, parental leave and an ESPP offering company shares at a minimum 15% discount Strong wellbeing support through EAP assistance, mental health first aiders, free access to a wellness app and more Recognition for great work, with global awards and kudos programs As an international company, the chance to collaborate with teams around the world This posting will automatically expire on 1/16/2026

We are seeking a detail-oriented and motivated accounting professional to join our growing finance team. This role offers hands-on exposure to the full accounting cycle, opportunities to collaborate across departments, and the chance to contribute to process improvements that make a real impact. Ideal candidates are analytical, organized, and eager to grow their skills in a fast-paced, supportive environment.Core Responsibilities Review monthly financial reports to verify accuracy, integrity, and compliance Complete monthly reconciliations for all balance sheet accounts within the general ledger Contribute to the month-end close process, including preparing journal entries and analyzing variances Ensure all reconciliation support and workpapers are clearly organized and properly documented Investigate variances or inconsistencies and collaborate with internal teams to resolve them efficiently Provide audit support by compiling schedules and supplying requested documentation Participate in identifying and implementing improvements to accounting processes to drive greater efficiency and accuracy Required Qualifications Bachelor's degree in Accounting, Finance, or a closely related discipline One to three years of relevant accounting experience preferred Strong working knowledge of accounting systems, including QuickBooks Online, and advanced Excel skills (e.g., pivot tables, VLOOKUP/XLOOKUP) High level of accuracy with strong analytical and problem-solving abilities Proven ability to manage competing deadlines and handle multiple tasks in a fast-paced environment

Staff AccountantSHINE Management - Luray, VA, United States Reporting to the Controller and CFO, the Staff Accountant will provide administrative and financial support services. The position works closely with other accounting personnel an external clients.Competencies: GAAP Accounting. Government Accounting. Financial Transactions. Collaboration Skills. Ethical Conduct. Thoroughness and attention to detail. Duties and Responsibilities: Monitor Accounts Receivable/collections to include setting up new customer accounts, and compiling AR invoices. Process Accounts Payable invoices and W-9 verification for new vendors, weekly Accounts Payable check run, and monitor when invoices are due. Asset Management process and reporting. Reconcile monthly deposits. Process, reconcile credit card payments and code to proper account. Post journal entries and reconcile general ledger accounts as needed. Process monthly bank reconciliations. Assist with financial statement review. Month-end closing process. Additional duties as assigned. Qualifications: Bachelor's degree in accounting or finance required. An associate degree in accounting may be considered with 5 years' experience. 2-5 years of professional experience in accounting and finance in government accounting. Knowledge of generally accepted accounting principles. Proficiency in Microsoft Office products (Word, Excel and Outlook). Proficiency in QuickBooks Online, Unanet Deltek, Procas, etc. Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail. Ability to communicate effectively and professionally, both in writing and verbally, with management, vendors, and clients. Able to work as a team player. Open to the development of skills and knowledge. Willingness to be flexible and adaptable to change. Excellent customer service skills. Work Environment: This job operates in a clerical, office setting, or remote setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary. Position Type and Expected Hours of Work Days and hours of work are Monday through Friday 8:00 a.m. to 5 p.m. EST. Some flexibility in hours is allowed, but the employee must be available during the “core” work hours of 9:30 a.m. to 3:30 p.m. and must work 40.0 hours each week to maintain full time status. Travel Limited or no travel is expected for this position. Required Education and Experience Bachelor's degree in accounting or equivalent number of years of experience plus 2-5 years of accounting experience. Experience with and knowledge in the following: Incurred Cost Submissions Government and Commercial Accounting Multi-Accounting Systems (QuickBooks, Deltek, Unanet, Procas, etc.). Reconciliations. Analytical Abilities. Other Duties Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Compensation $40,000.00 Salary Range $40,000 - $60,000

Job Description Now Hiring: Staff Accountant Schedule: Monday- Friday 8:30 am to 5:00 pm (In Office) Compensation: Competitive base salary of $68,000-$80,000 depending on experience, plus bonus potential Benefits: • Health Benefits Plan. • Telemedicine Benefit. • 401(k) and Profit-Sharing Plan • Employer-Sponsored Life & AD&D Insurance. • Employer-Sponsored Short-Term Disability • Voluntary Life & AD&D Insurance and Long-Term Disability Insurance • Paid Time Off/NJ Earned Sick Leave • Paid Holidays • Tuition Reimbursement Program About the Role Our company is seeking a detail-oriented and experienced Staff Accountant to oversee and manage payroll and commission processes for W-2 employees and consultants. This role plays a critical part in ensuring accurate, timely payroll while also supporting broader accounting and finance functions across domestic and international operations. The ideal candidate is highly analytical, organized, and comfortable handling confidential information while working cross-functionally with HR, Finance, external vendors and customers, and international partners. Key Responsibilities • Oversee and manage payroll and commission processing for W-2 employees and consultants • Coordinate with payroll service providers to ensure timely, accurate payroll processing • Ensure compliance with federal, state, and local wage, hour, overtime, and tax laws • Resolve payroll discrepancies and respond to employee payroll inquiries • Facilitate communication with 401(k) providers • Manage workers' compensation and insurance audits • Assist with travel and expense reporting through travel software • Perform bank reconciliations and reconcile payroll and balance sheet accounts to the general ledger • Create and post journal entries • Assist with monthly close, financial reporting, and account analysis • Support year-end activities, including responding to outside auditor requests • Assist with budgeting, forecasting, and actual vs. budget variance analysis • Work with international accounting firms on VAT preparation and reconciliation Additional Responsibilities • Assist Accounts Payable, Accounts Receivable, Fixed Assets, and other Finance team functions as needed • Answer phones and retrieve mail as necessary • Exercise discretion and independent judgment in handling confidential financial information • Perform other duties as assigned Education & Experience • Bachelor's degree in accounting required • 2-3 years of experience in the accounting industry. • Experience with payroll systems • Strong knowledge of accounting principles and financial reporting • Experience with ERP systems (SAP preferred) • AP automation experience a plus • Intermediate proficiency in Microsoft Word and Excel • Strong analytical and problem-solving skills • Excellent communication and organizational abilities • Ability to handle highly confidential information • Proficient in reading, writing, and speaking English Physical Requirements • Ability to lift up to 40 lbs (e.g., copy paper) • Ability to travel as needed • Ability to run errands using a vehicle when required (bank, post office, etc.)

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Key Responsibilities and Accountabilities Examples below: Manage client invoicing, royalty tracking, client payments, and summaries based on requirements in representation agreement on allocated portfolio of clients Review royalty report input to CRM and Guarantee/Royalty tracker for all deals/clients allocated to this role. Work with Accounting and Operations team to pull together Ad Hoc Requests (Clients/Internal) Update quarterly projections per calendar provided by corporate Audit requests for clients (Internal & External) allocated to this role and with review of Senior Accounting member. Perform monthly financial close responsibilities for Licensing undefined Knowledge and Experience Desirable Bachelor's degree in Accounting, Finance, or related field required. 1-3 years of accounting experience preferred (internships or entry-level roles count). Strong technical accounting knowledge Proficiency in Microsoft Excel; experience with accounting software (SAP) is a plus Ensure compliance with internal accounting policies Thorough understanding of the business needs and processes Skills and Abilities Mandatory Strong communication and problem-solving skills High attention to detail and organizational skills Accurate and Analytical Ability to work under pressure Ability to delegate and manage Ability to prioritize workload Ability to work independently and as part of a team Per local requirements and in the interest of transparency, the hourly rate shown below reflects the prevalent current hiring range for this position. Hiring pay rates are based on a number of factors, including location and may vary depending on job-related qualifications, knowledge, skills and experience. The company strives to provide locally competitive rewards packages, which include base rate along with, as applicable, short- and long-term incentives, growth and developmental opportunities, and robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings. Hiring Rate Minimum: $48,750 annually (minimum will not fall below the applicable state/local minimum salary thresholds) Hiring Rate Maximum: $65,000 annually IMG Licensing is an equal opportunity employer that encourages applications from qualified, eligible candidates from all backgrounds and life experiences regardless of race, gender identity, disability, age, sexual orientation, religion, or belief.

Stream Companies is an award-winning automotive software and digital marketing company. We've been doing this since 1996, and our team is providing high-tech and high-touch solutions for thousands of our clients, including some huge household names. We specialize in the full suite of SEO and SEM offerings, being a full-service integrated agency, and complete media production, including TV and radio ad creation and placement. We are searching for someone with great energy to join our team. You will become fully conversant with all aspects of accountancy. This is a great opportunity to grow your career! This role will be responsible for month-end close reconciliation and assist with various accounting tasks, including billing, AP, AR, taxes, technical accounting, FP&A, and Treasury. A strong candidate will help to identify, facilitate, and execute accounting process simplification, standardization, automation, or other efficiency opportunities. Essential and Responsibilities: Prepare workpapers and monthly reconciliations for the controller's review Prepare and enters journal entries ensuring they have proper back up to substantiate the entry, reconciles and analyzes specific account ledgers Assist in the financial analyses related to monthly/quarterly financial results Work with team members to document key accounting processes and internal controls Establish and maintains accounting records Interpret accounting data, analyzes reports, and recommends action to be taken Ensure General Ledger accounts are accurately stated based on compiled reconciliation procedures and agreement with source documents Consistent exercise of independent judgment and discretion in matters of significance Identify opportunities for increasing efficiencies within our internal systems and for enhancing the internal controls over financial reporting Qualifications: Bachelor's Degree in Accounting/Finance is required; or at least 1 year of experience in public accounting Proficient in Excel and other MS Office software; experience with NetSuite preferred Skills & Experience: Strong knowledge of US GAAP, CPA is a plus Detail-oriented, strong analytical skills, curious mind, and problem-solving abilities Desire to grow and willingness to learn Knowledge and experience in designing RPA projects, using data analytics and/or visualization apps is plus

Wasserman operates at the epicenter of sports, music and entertainment, serving talent, brands and properties on a global scale. Headquartered in Los Angeles, Wasserman's presence spans 28 countries and more than 70 cities, including New York, London, Abu Dhabi, Amsterdam, Hong Kong, Madrid, Mexico City, Toronto, Paris and Sydney. For more information, please visit ***************** Responsible for assisting the Accounting Department in their efforts to accomplish the Company's goals and objectives by providing accounting and financial support. This includes, preparation and recording of various journal entries, preparation of monthly account reconciliations and providing other financial, clerical and administrative services to ensure efficient, timely and accurate receipt of payment of accounts. What You'll Do: * Review, verify, and post vendor bills, check requests, and credit/debit memos in the accounting software system ensuring careful accuracy and precision. * Prepare and process electronic transfers and perform weekly check runs. * Ensure that all account balances are paid and continually work on resolving amounts owed. * Actively participates in month-end close processes, booking journal entries and providing appropriate detail level review and analysis. * Assist in month end reconciliation and roll forward of balance sheets accounts. * Assist with year-end financial and other audits as required. * Ensure accurate and timely reporting of financial results, and undertakes other special projects as requested. * Contribute to a team effort by accomplishing related results as needed. What We're Looking For: * Minimum Associates Degree in Accounting /Finance, preferred * 1+ years accounting experience. * General knowledge of accounting procedures. * Ability to manage and analyze financial data. * Strong customer service skills and attention to detail. * Ability to work independently in a fast-paced environment and to manage multiple priorities and strict deadlines. * Dependable. * Highly organized. * Well-developed analytical and problem solving and communication skills. * Proficient with Microsoft Office applications; specifically advanced features of Excel. Base salary range: $50-55K, plus bonus potential if applicable for role. Actual base salary is dependent on several factors including but not limited to; market dynamics, location and region, experience, specialized skills/training (education), level of responsibility, budgetary considerations, tenure at the company (for current employees), etc. The salary range listed is just one component of the total compensation package for employees. Compensation decisions are dependent on circumstances of each role Wasserman does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

available to candidates in Port Arthur or the Houston Area. Founded in 2002, ITEX Group is a premier real estate investment firm, known for its dynamic approach to asset management, development, and property services. We commit to innovative strategies that lead to exceptional results for our clients and investors. The Property Accountant will work closely with the Controller to ensure fiscal functions are performed in accordance with generally accepted accounting principles (GAAP) including preparing for both external and internal audits. Responsibilities: Prepare and distribute monthly financial reports, including posting journal entries, analyzing expenses, preparing accruals, and reviewing the general ledger, while adhering to company policies and procedures and maintaining effective internal controls. Perform cash management functions including but not limited to bank account reconciliations, mortgage payments, and monitor and record cash transactions. Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary. Prepare information for various audits and act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. Communicate with property managers and other on-site staff to assist in completing end-of-month close out, answer questions, provide support, and ensure timely completion of accounting processes. Complete various financial, accounting and administrative duties, and prepare other reports and analyses as assigned or as necessary. Requirements Requirements Bachelor's degree in accounting, business, finance, or a related field, preferred or 8 years equivalent experience. Accounting experience in real estate and/or property management industry experience preferred. Demonstrated proficiency in Yardi Voyager (preferred) and advanced ability with Microsoft Excel. Experience with Project Based Section 8, HUD Tax Credit, and affordable housing preferred. EOE M/W/D/V

Key Responsibilities: Assist in the preparation of monthly, quarterly, and annual financial statements. Perform bank reconciliations and ensure accuracy of financial transactions. Ensure all accounts payable invoices are reconciled with active purchase orders and paid on time. Accurately calculating and processing complex customer invoices. Work with other internal departments to resolve billing issues. Participate in annual physical inventory process. Monitor and track fixed assets and depreciation schedules. Provide ad\-hoc financial reports and support as needed. Assist with internal audits. Other duties as assigned. Qualifications: Degree in Accounting, Finance, 2\-5 years of proven experience as a Staff Accountant or similar role. Strong knowledge of accounting principles and practices. Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar). "}}],"is Mobile":false,"iframe":"true","job Type":"Full time","apply Name":"Apply Now","zsoid":"50687232","FontFamily":"PuviRegular","job OtherDetails":[{"field Label":"Industry","uitype":2,"value":"Financial Services"},{"field Label":"City","uitype":1,"value":"West Chester"},{"field Label":"State\/Province","uitype":1,"value":"Ohio"},{"field Label":"Zip\/Postal Code","uitype":1,"value":"45069"}],"header Name":"Staff Accountant","widget Id":"307738000000072311","is JobBoard":"false","user Id":"307738000000083003","attach Arr":[],"custom Template":"5","is CandidateLoginEnabled":false,"job Id":"307738000004375104","FontSize":"15","google IndexUrl":"https:\/\/fxstaffing.zohorecruit.com\/recruit\/ViewJob.na?digest=aynh ZahhyL67OewDlbXUznbaf76ZgRNiteIvsKfBEy0\-&embedsource=Google","location":"West Chester","embedsource":"CareerSite","indeed CallBackUrl":"https:\/\/recruit.zoho.com\/recruit\/JBApplyAuth.do","logo Id":"c1hl26220e4ef4097400797605d5fa0dea6e2"}

Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Position Summary The Staff Accountant is responsible for assisting with maintaining the accuracy and integrity of all aspects of financial and accounting activities. This position is an excellent opportunity for recent graduates or individuals with some accounting experience to gain valuable hands-on experience in a dynamic work environment. The ideal candidate is a detail-oriented, proactive, and collaborative professional. As a Staff Accountant, you will assist in daily and month-end accounting tasks, contribute to the preparation of financial reports, support the overall financial operations of the company. This role pays an annual salary of $50,000-$55,000 Benefits for Full-Time roles: Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays) This position will remain open until March 13, 2026. About the Venue The PeoplesBank Arena is Connecticut's premier destination for sports & entertainment. The 15,000+ seat downtown arena is home to the eleventh-time National Champion UConn Women's Basketball team and the six-time National Champion UConn Men's Basketball team. Led by Hall of Fame basketball Head Coach Geno Auriemma and Dan Hurley, the Men's & Women's basketball programs have established themselves as national powerhouses. The PeoplesBank Arena is also home to the AHL's Hartford Wolf Pack, the primary developmental affiliate of the New York Rangers. The PeoplesBank Arenaentertains millions of visitors annually with a variety of concerts, family shows, ice-skating spectaculars, consumer events, and trade shows throughout the season. The venue has played host to an extraordinary roster of world-renowned artists, including Taylor Swift, Justin Timberlake, Bruce Springsteen, Billy Joel, Pearl Jam, Black Eyed Peas, Britney Spears, Drake, and many others. The PeoplesBank Arena will continue to be the center of sports and entertainment for Hartford and the State of Connecticut for years to come. Responsibilities * Assist in all general accounting functions including General Ledger and Accounts Receivable. * Perform month end close activities including monthly invoicing and journal entries. * Perform general ledger account reconciliations monthly. * Process and prepare accounts receivable invoices and assist with collection efforts. * Record monthly amortization entries for all contracted revenue and track revenue projections. * Reconcile the daily credit card sales from the ticketing system. * Verify the weekly statements from the ticketing company. * Assist with all aspects of monthly financial statement preparation and annual audit in conjunction with Director of Finance and Accounting Manager. * Assist with customer service initiatives on event days as needed. Qualifications * 1-2 years of professional accounting experience; experience with Accounts Receivable preferred. * A Bachelor's Degree from an accredited college or university with major coursework in accounting, finance, business administration or a closely related field. * High level of proficiency with Microsoft (Excel, Word, Office and Outlook). * Experience with NetSuite accounting software preferred. * Ability to work nights, weekends and holidays in addition to traditional business hours as necessary. * Strong oral and written communication skills, organizational skills, and attention to detail. * Proven ability to work well with all levels of management. Strengthened by our Differences. United to Make a Difference At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it. We also believe that inclusivity drives innovation, strengthens our people, improves our service, and raises our excellence. Our success is rooted in creating environments that reflect and celebrate the diverse communities in which we operate and serve, and this is the reason we are committed to amplifying voices from all different backgrounds. Equal Opportunity Employer Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis ("protected class") including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.

Wasserman operates at the epicenter of sports, music and entertainment, serving talent, brands and properties on a global scale. Headquartered in Los Angeles, Wasserman's presence spans 28 countries and more than 70 cities, including New York, London, Abu Dhabi, Amsterdam, Hong Kong, Madrid, Mexico City, Toronto, Paris and Sydney. For more information, please visit ***************** Role Overview: As a Staff Accountant within the Creators Department, you will serve as a critical bridge between our creative talent and the business operations team. This role is responsible for the end-to-end financial lifecycle of creator partnerships-from initial invoicing to final payment distribution. You will leverage a specialized tech stack including Workday, Salesforce, and Monday.com to coordinate with our agent team in order to ensure accurate invoicing and client payment. What You'll Be Doing: Execute the full invoicing process in Workday, creating and reviewing invoices for creator revenue streams, brand deals, and talent commissions. Manage accounts receivable by monitoring aging reports and resolving any billing discrepancies. Utilize the Salesforce to Monday.com integration to track deal stages and trigger financial workflows. Partner closely with business agents and talent managers to coordinate the collection of funds from third-party brands and subsequent payments to talent. Facilitate "trust accounting" workflows, ensuring that talent is paid promptly once client funds are secured. What We're Looking For: Experience: 2 Years Experience in Public or Private Accounting Recommended. Professional Communication: Ability to communicate complex financial details clearly to non-finance stakeholders, specifically talent agents and creative partners. Attention to Detail: Meticulous accuracy in data mapping between platforms to ensure creators are paid the correct amounts based on tiered commission structures. Education: Bachelor's degree in Accounting, Finance, or a related field. Please note that this position is a full time, 40 hour per week position that is overtime eligible. Wasserman does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

This role is based in our Auburndale, MA office. The Staff Accountant is responsible for performing a variety of accounting functions to support the company's financial operations and reporting processes. This role contributes to the accuracy and integrity of financial records through detailed reconciliations, journal entries, and analysis while supporting key initiatives, including ERP implementation and intercompany accounting. The position requires strong technical accounting skills, attention to detail, and the ability to work collaboratively within a dynamic finance team. Essential Job Functions * Prepare and review balance sheet account reconciliations, ensuring accuracy and completeness of financial records * Create journal entries in accordance with GAAP and company policies * Support the implementation of new ERP systems, including data migration, testing, and process documentation * Assist with month-end and quarter-end close procedures, ensuring timely completion of assigned tasks * Perform monthly financial statement variance analysis and investigate significant fluctuations * Prepare internal financial reports and supporting schedules for management review * Contribute to external financial reporting requirements and audit support * Document accounting processes and procedures to ensure compliance with internal controls * Identify opportunities for process improvements and increased efficiencies * Collaborate with cross-functional teams to resolve accounting issues and support business needs * Maintain organized documentation for all accounting activities and transactions * Assist with special projects and ad-hoc analyses as needed

Founded in 2002, ITEX Group is a premier real estate investment firm, known for its dynamic approach to asset management, development, and property services. We commit to innovative strategies that lead to exceptional results for our clients and investors. The Property Accountant will work closely with the Controller to ensure fiscal functions are performed in accordance with generally accepted accounting principles (GAAP) including preparing for both external and internal audits. Responsibilities: Prepare and distribute monthly financial reports, including posting journal entries, analyzing expenses, preparing accruals, and reviewing the general ledger, while adhering to company policies and procedures and maintaining effective internal controls. Perform cash management functions including but not limited to bank account reconciliations, mortgage payments, and monitor and record cash transactions. Review budget, revenue, expense, payroll entries, invoices, and other accounting documents and research and resolve discrepancies as necessary. Prepare information for various audits and act as liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested, and answering questions necessary to complete the audit in a timely manner. Communicate with property managers and other on-site staff to assist in completing end-of-month close out, answer questions, provide support, and ensure timely completion of accounting processes. Complete various financial, accounting and administrative duties, and prepare other reports and analyses as assigned or as necessary. Requirements Requirements Bachelor's degree in accounting, business, finance, or a related field, preferred or 8 years equivalent experience. Accounting experience in real estate and/or property management industry experience preferred. Demonstrated proficiency in Yardi Voyager (preferred) and advanced ability with Microsoft Excel. Experience with Project Based Section 8, HUD Tax Credit, and affordable housing preferred. EOE M/W/D/V

Oak View Group Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Overview To monitor, control, and audit all financial transactions, and to perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the facility. This role pays an annual salary of $43,888-$45,000 Benefits for Full-Time roles: Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays) This position will remain open until March 20, 2026. Responsibilities Process and prepare accounts receivable invoices. Verify & post entries to general ledger accounts; run trial balances. Process Box Office ticket reports and record transactions. Assist with month end closing procedures. Prepares sales journals. Reconcile balance sheet accounts. Prepare audit work papers and perform analysis of accounts. Perform analysis of accounting records Assist with employee record maintenance. Perform related professional accounting work in support of accounting functions. Apply Federal, State, and local laws and regulations pertaining to accounting and auditing work. Examine and verify a variety of financial documents and reports. Prepare a variety of reports and analyses. Operate a ten-key calculator by touch at a speed necessary for successful job performance. Operate a computer to perform accounting functions. Qualifications Associates Degree from an accredited college or university with major coursework in accounting, finance, business administration or a closely related field or equivalent related work experience. Three years of professional accounting and General Ledger experience. Must be accurate and efficient with ability to meet deadlines Capable of working with all levels of management Proficient in Microsoft Office, Word, Excel, and Outlook required Strong Organizstional Skills Knowledge of NetSuite preferred. Strengthened by our Differences. United to Make a Difference At OVG, we understand that to continue positively disrupting the sports and live entertainment industry, we need a diverse team to help us do it. We also believe that inclusivity drives innovation, strengthens our people, improves our service, and raises our excellence. Our success is rooted in creating environments that reflect and celebrate the diverse communities in which we operate and serve, and this is the reason we are committed to amplifying voices from all different backgrounds. Equal Opportunity Employer Oak View Group is committed to equal employment opportunity. We will not discriminate against employees or applicants for employment on any legally recognized basis (“protected class”) including, but not limited to veteran status, uniform service member status, race, color, religion, sex, national origin, age, physical or mental disability, genetic information or any other protected class under federal, state, or local law.

Atlantic | Pacific Companies is a dynamic industry leader, with a growing and diverse portfolio of properties throughout Florida, Georgia, Texas, and North Carolina. We are looking for passionate people who enjoy challenges and helping others. Does this sound like you? Join us! Our Company is seeking: An experienced and highly motivated Property Accountant for our Corporate Office in Boca Raton, FL. Requirements: Must have a minimum of 3-5 years of experience. Previous experience in property management is highly preferred! Bachelors Degree in Accounting is highly preferred. Must have high proficiency in computer software, including Microsoft Word, Excel and Outlook. Caliber experience is a plus. Must be a team player, reliable and organized. Must be professional energetic and positive. Must have strong administrative, customer service and financial experience. Must have excellent verbal and written communication skills. Must be able to meet and report deadlines. Responsibilities: Prepares accurate and timely financial statements & variance reports for all managed entities to be reviewed by the Accounting Manager. Reports are due on the date specified in the accounting calendar (unless a specific date is required by contract with the client). Prepares bank reconciliations of all bank account for all managed entities to be reviewed by Accounting Manager. Reviews the AP matrix twice per month for accuracy Assists with annual audit coordination by providing auditors with requested information, answering questions that arise, and booking adjusting journal entries. Assists with client communication by responding to financial questions in a timely fashion. Files sales tax returns as needed. Prepares and reviews operating budgets for each property on an annual basis with field managers. Assists with special projects for properties as delegated by Accounting Manager. Atlantic Pacific Companies is a drug-free workplace. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.