AEG · 23 hours ago
Accountant - Goldenvoice
San Francisco, CA
Full-time
Onsite
New Grad, Entry Level
$26.36/hr - $37.13/hr
0+ years expAEG Worldwide is a leading company in sports and live entertainment, hosting millions of guests and events annually. The Accountant will be responsible for closing assigned shows, coding financial data, processing road checks, and reconciling bank statements, ensuring accurate financial documentation and support to the accounting team.
Card and Board GamesLeisureSports
No H1B
Responsibilities
Collect and compile all invoices pertaining to each assigned show, code to appropriate department and enter in JD Edwards ensuring that all data is entered correctly and matches reports
Processing of road checks, daily cash receipts, invoices, artist payments, NSF checks, charge backs and all other cash transactions
Responsible for the reconciliation of bank statements, show files, tickets, Facebook marketing invoices, merchandise settlement, balance sheets, credit card transactions for ticket sales, and purchasing card charges for show costs – Research and resolve all necessary discrepancies
Work with venue operating staff to ensure proper documentation is in place for settlement. Review and vouch supporting documents in the settlement file related to all revenues and expense. Submit show close documents to Accounts Payables
Review and enter expenses into correct financial system. Code expenses to the appropriate department
Compare and maintain internal show system and JD Edwards accounting systems to ensure that financial data is accurate and up to date
May process and allocate payroll of part time 3rd party payroll employees
May be responsible for the creation of reimbursement schedules, royalties, insurance, and the entering of receivables and payables into sub ledgers
Miscellaneous duties as assigned including: Ad-hoc projects, monthly flush, income statement, balance sheet, and generation of reports on request
Qualification
Required
BA/BS Degree (4-year)
0-2 years Of related work experience
Proficient in MS Office: Word, Excel, Outlook
Knowledge of basic accounting principles and practices
Strong attention to detail is required
Strong interpersonal skills
Excellent written and verbal communication skills
Ability to identify, analyze, and resolve problems and discrepancies in financial systems
Excellent organizational and communication skills
Preferred
Experience with JDE, Image Now and Concur is preferred
Music industry experience is preferred
CPA designation is preferred
Benefits
Medical
Dental and vision insurance
Paid holidays
Vacation and sick time
Company paid basic life insurance
Voluntary life insurance
Parental leave
401k Plan (with a current employer match of 3%)
Flexible spending and health savings account options
Wellness offerings
Company
AEG
AEG is one of the leading sports and entertainment presenters in the world. AEG, a wholly owned subsidiary of the Anschutz Company, owns,
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Nick Baker
President & Chief Operating Officer, Global Partnerships
Russell Silvers
President & Chief Operating Officer, Global Partnerships
Recent News
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