C3 Presents - Staff Accountant
Job Description
Job Summary:
C3 Presents is currently seeking a full-time Staff Accountant to join our team. This position will oversee management of financial statements for multiple divisions, analyze & prepare key financial schedules/deliverables and assist in other accounting functions as needed. This position is open to remote employees with focus placed on those in the Knoxville area.
PRINCIPAL RESPONSIBILITIES:
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Month-end close; prepare and record journal entries, including assessing necessary accruals & deferrals
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Manage show budgets (work with Ops to update as needed)
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Review various settlements immediately following the show and record necessary journal entries.
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Work with management to settle with clients when applicable.
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Prepare bank and balance sheet account reconciliations and submit for review
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Create invoices and record corresponding revenues
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Update monthly forecasts and prepare annual budget for assigned company
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Provide financial analysis of variance between actuals and forecast, budget and prior year
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File and pay monthly sales and use tax as required
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Work with AP/AR Specialists to ensure that all receivables, receipts, and payable items are processed and recorded accurately and timely
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Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded as necessary
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Maintain accounting files; provide audit support as needed, ensure that files are in compliance with GAAP and all company policies/procedures
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Set up wires
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Perform other accounting functions as assignedΒ
REQUIREMENTS:
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Bachelor's degree in Accounting
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3+ years industry accounting experience (no audit or tax)
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Exceptional Microsoft Office skills, particularly with Microsoft Excel
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Oracle experience a plus
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Possess excellent organizational, communication, and analytical skills with the ability to take direction
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Self-motivated
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Strong analytical/problem solving skills
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A positive attitude
C3 CORE COMPETENCIES:
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Demonstrate integrity in the way you operate in day-to-day business and the way you deal with people
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Communicate effectively with various audiences by organizing and delivering information appropriately and listening actively to others
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Proactively seek solutions to problems. Be enthusiastic and energetic in your approach to your job. Commit to putting in extra effort with a positive attitude.
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Be flexible in handling change, able to juggle multiple demands, and adaptable to new situations with fresh ideas or innovative approaches
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Stay composed, confident, optimistic, and in problem-solving mode when the going gets tough
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Possess the skills needed to perform your job well, paying close attention to detail, accuracy, and completeness
Date Posted
08/22/2024
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