Senior Accountant

  NFL Franchise
  West Region
  Sales
  Posted/Updated: 06/10/20

Job Summary

 
 
Essential Duties and Responsibilities:
Month End Close | G/L Account Reconciliation

  • Coordinate and schedule month end close tasks with all teams within Accounting and Finance

  • Prepare certain month end close entries

  • Review, approve and post entries prepared by staff

  • Complete several G/L account reconciliations

  • Review/approve account reconciliations prepared by staff



Financial Reporting

  • Compile financial reports timely and accurately

  • Interface with auditors, CPAs and other internal and external parties as needed

  • Prepare required lender and City documents for periodic communication to third parties

  • Respond to questions based on financial report submissions

  • Assist in financial planning and modeling

  • Detailed modeling and analysis of revenue and expenses



Other Responsibilities

  • Ensure daily cash management is completed accurately and timely

  • Administer debt service obligations (payments and reporting) in accordance with loan documents, payment schedules and budgets

  • Oversee fixed and intangible assets including CIP to additions review and 571-L filing

  • Perform various other special projects as assigned

  • Performs other duties as assigned

 
Required Skills and Abilities:

  • Detail-oriented with excellent organizational and time management skills

  • Strong customer service and written communication skills

  • Ability to multi-task and meet deadlines under pressure

  • Willingness to work extended hours as needed

  • Ability to interact with people of all different levels and backgrounds

  • Strong ability to work well with co-workers and supervisors in a team environment


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