Director of Accounting for an Entertainment Organization in New York City!
Perk of the job: Free tickets to all the events!
Job Description:
- The Director of Accounting maintains the general ledger and accounting records of the company directs the day-to-day activities of a Senior Staff Accountant and Staff Accountant.- Manages monthly closing process and prepares month-end financial statements and support schedules, including comprehensive comparisons of actual results to budget, forecast and prior periods, and identifies risks & opportunities to budget/forecast.
- Maintains and reviews balance sheet and income statement analyses for general ledger accounts.- Monitors compliance with Sarbanes Oxley Act as well as adherence to policies and procedures as they relate to GAAP and company accounting policies.
- Prepares biweekly player payroll, including escrow withholding and remittance, income allocation to required non-resident jurisdictions and resolves any other payroll related issues.- Meets with internal, independent and league auditors as necessary.
- Prepares league reporting packages/surveys, and provides quarterly deliverables to Corporate Finance for quarterly reviews, year-end audits, corporate tax filings and financial statement disclosure support.
- Assists with preparation of annual budget and quarterly forecasts, including summary financial schedules and zero based detail.
- Reviews and approves invoices/expense reports for payment, ensuring proper accounting treatment and compliance with current internal control policies.
Applicants may contact;
Mr. Luke Kauffman
Research Associate
Magellan Search Group
Email for more details: lkauffman22@gmail.com
Good Luck