Overview
This role supports month-end close activities for the organization’s accounting function.
- Position: Senior Accountant
- Employment Type: Permanent, full-time (40 hours per week)
- Work Location: Work From Home - California
Responsibilities
- Prepare and record month-end journal entries to support accurate and timely financial close.
- Reconcile assigned general ledger accounts monthly to ensure SOX compliance and financial accuracy.
- Investigate and resolve reconciling items by partnering with internal stakeholders in a timely manner.
- Maintain schedules supporting ticketing revenue deferral to ensure accurate revenue recognition.
- Prepare reports and journal entries related to ticket sales and revenue recognition processes.
- Maintain amortization and accrual schedules to support financial reporting requirements.
- Prepare accruals for fulfillment-related activities to ensure completeness of financial records.
- Support internal and external audits, including quarterly and annual SOX, financial, and sales tax audits.
- Assist in preparing ad hoc financial analyses and schedules for internal management reporting.
- Collaborate with cross-functional teams to improve accounting processes and ensure data integrity.
Requirements
- Strong Excel skills.
- Detail-oriented, motivated self-starter with a passion for accuracy and continuous improvement.
Compensation & Benefits
Expected Compensation
- $65,000.00 USD - $82,000.00 USD
- Pay is based on a number of factors including market location, qualifications, skills, and experience.
Benefits & Perks
Benefits are provided across six key pillars:
- Health: Medical, vision, dental and mental health benefits for you and your family, with access to a health care concierge, and Flexible or Health Savings Accounts (FSA or HSA)
- Yourself: Free concert tickets, generous paid time off including paid holidays, sick time, and personal days
- Wealth: 401(k) program with company match, stock reimbursement program
- Family: New parent programs including caregiver leave, plus fertility, adoption, foster, or surrogacy support
- Career: Career and skill development programs with School of Live, tuition reimbursement, and student loan repayment
- Others: Volunteer time off, crowdfunding match
Location
- Work From Home - California
Equal Employment Opportunity
The organization aspires to build teams that reflect and support the fans and artists served, and supports equal employment opportunity for all applicants regardless of applicable protected characteristics under federal, state, and local law. Reasonable accommodations will be provided for qualified individuals with disabilities and other protected needs in accordance with applicable legal requirements.