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Current available jobs in Finance:





Finance: Accounting/Finance other
Accounting Clerical Assistant - Carolina Hurricanes (Raleigh, NC)

Job Responsibilities:

  • Provide administrative support to the CFO.
  • Perform various accounting functions from reconciliation of monthly travel and business expenses to data entry of monthly adjusting journal entries and posting of yearly budgets.
  • Responsible for corporate travel for Hockey and Arena staff from booking to payment of invoices and allocation of travel expenses.
  • Maintenance of cell phone plan from issuance of phone to authorized employees to monthly billing.
  • Perform other various duties as assigned by the CFO and Accounting Manager.

Experience:

The preferred candidate will have a minimum of an Associates Degree and 4 years of practical business and accounting experience.  This position also requires strong knowledge of Excel and Microsoft Office with experience in Platinum a plus.  Good oral and written communication skills as well as organizational skills required.   

Must pass a criminal background check and pre-employment drug screen.  

PNC Arena and the Carolina Hurricanes are an Equal Opportunity Employer and provide for a drug free workplace. 

Note: When you apply for this job online, you will be required to answer the following questions:

1. Have you ever been convicted or pled guilty to a crime excluding minor traffic offenses? If yes, fully explain. A conviction does not necessarily exclude you from employment.
2. Do you have at least 4 years of practical business and accounting experience? If yes, explain.


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Finance: Controller/Director of Finance
Director of Finance/ Controller - Columbus Blue Jackets (Columbus, OH)

This position is responsible for assisting the Chief Financial Officer in all activities of the Accounting Department.  The Director of Finance/ Controller is responsible for ensuring that the company’s financial policies are enforced, its accounting practices are streamlined, the fiscal records are maintained, the maintenance and adherence of a standardized accounting calendar and the preparation of financial reports in accordance with generally accepted accounting principles and NHL regulations.  The position involves supervision over general accounting, property accounting, accounts payable, accounts receivable, payroll and budgetary controls.

Responsibilities:

  • Manage the performance of personnel in the Accounting Department.  Responsible for keeping staff at the highest level of skill necessary to meet company needs and objectives, and may recommend that personnel be hired or removed from the department.
  • Manage all aspects of day-to-day accounting processes including accounts payable, accounts receivable, payroll, fixed assets and general ledger for the Columbus Blue Jackets and Blue Jackets Foundation.
  • Ensure a timely and accurate month end closing process.
  • Provides status of financial condition of the company by collecting, interpreting and reporting key financial data through the preparation of financial reports including game reporting; monthly departmental reports; monthly corporate package as well as contributing to NHL reporting and quarterly reports to ownership.
  • Review balance sheet account reconciliations.
  • Coordinate and direct the preparation of the annual budget and periodic forecasts.
  • Ensure compliance with company policies and procedures and make recommendations and participate in continuous improvement.
  • Coordinate field work with auditors for annual audit of Columbus Blue Jackets.
  • Ensure tax compliance with all federal, state, and local taxing authorities.  Affected functions include corporate, payroll, sales, and other applicable taxes.
  • Protects assets by establishing, monitoring and enforcing internal controls.
  • Drive process improvement initiatives within the Accounting Department.
  • Build solid working relationship with business and department leaders.
  • Other duties as assigned.

Education/ Experience:

  • BA/BS Degree in Accounting.
  • CPA certification preferred.
  • 5+ years of experience in financial management.
  • Excellent computer skills.
  • Excellent communication skills both verbal and written.

Note: When you apply for this job online, you will be required to answer the following questions:

1. Do you have at least five (5) years of experience in financial management?


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Finance: Accounting/Finance other
Staff Accountant - Florida Panthers (Sunrise, FL)

Overview:

This position will report to the Accounting Manager and/or Controller. This position will work with the accounting finance team and perform various accounting and finance functions including bank reconciliations, journal entries, monthly, quarterly and yearly variance analysis, assist in the month-end process and other ad hoc analysis needed. This is a dynamic department and responsibilities will change as needed. This applicant should be a self-starter, be able to work under pressure and thrive in a challenging, dynamic team focused environment.

Responsibilities will include tracking all cash transactions, analyzing deposits and withdrawals that make up the daily cash flow. Reports organizations cash position daily to management

Responsibilities:

Day to day responsibilities include but are not limited to:
-Record cash deposits, withdrawals, manual wires, checks etc. to the bank register in Solomon/ Microsoft Dynamics daily as well as in the Excel tracking worksheets for 3 companies.

-Will prepare and post the Journal entries for the bi-weekly payrolls for 3 companies, monthly journal entries for month end close for 2 companies, analysis of monthly  P/L  expenses and well as monthly  analysis and reconciliation of balance sheet accounts.

Qualifications:

-Candidates must have at least two to four years of general accounting experience.

-Advanced working knowledge of Microsoft products, windows, word, General Ledger Software and an above average knowledge of excel. Will have to pass an excel test.

-Advanced account analysis and advanced account reconciliation.

-Bachelor’s degree preferred.

-Possess excellent written and verbal communication skills.

-Must possess analytical and time management skills with an acute sense of urgency.

-Ability to work independently and with little supervision while demonstrating sound judgment under pressure.

-Ability to work as a team player. No job is too small.


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Finance: Accounting/Finance other
Business Manager - Ford Ice Center - Nashville Predators (Nashville, TN)

Job Title: Business Manager

Department: Business Operations (Administration)

Job Reports To: Director of Financial Reporting and General Manager, Ford Ice Center

Status: Exempt

 

Major Responsibilities/Activities:

  • Cross-functional involvement in the operation of all departments/activities at Ford Ice Center (“FIC”) in order to achieve optimal operating performance and budgeted bottom line results.
  • Act as liaison for all administrative departments (Finance, Legal, HR, IT), reporting on activity in those areas at FIC and assisting in any tasks in those areas to ensure compliance and cooperation.
  • Serve as one of the core operating managers and member of FIC leadership team.
  • Develop an understanding of all facets of FIC’s business and become proficient at providing input and advising on all business and operational matters.
  • Prepare monthly financial statements for Ford Ice Center as outlined below.
  • Complete month end close process to include (but not limited to): journal entries, accounts payable, accounts receivable, bank reconciliations, balance sheet reconciliations, Max Galaxy reporting, etc.
  • Responsible for operating results for merchandise tenant, concessions, and all other ancillary income.  
  • Compile financial statements.
  • Meet with managers to review financial results.
  • Review invoices and expense reports for proper documentation, accuracy and approvals; assess adequacy of budget.
  • Establish and maintain strong relationships with colleagues in all departments in order to effectively identify their needs and seek full range of business solutions.
  • Assist with annual audit.  
  • Manage credit card processing for all registrations and events.
  • Process monthly payments for sales & use tax.
  • Oversee annual budget process.
  • Heavily assist the Director of Financial Reporting with analytical review.
  • Oversee Front of House cash handling procedures.
  • Assist Human Resources with employee relations issues.
  • Work closely with Human Resources Director and FIC Office Manager by coordinating employee trainings and status/leave activities.
  • Work closely with Payroll Manager in worker’s compensation administration.
  • Provide support to Human Resources and FIC management to ensure organizational policies are being followed.
  • Cross train with FIC Office Manager (i.e. conduct background checks when needed, ensure time management system is properly utilized, coordinate scheduling & staff orientations).
  • Perform other duties as assigned by management.

Minimum Requirements:

  • Degree in accounting or related field
  • A minimum of 3-5 years relevant experience
  • Proficient in all Microsoft programs (Excel, Word and Access)
  • Strong organizational and time management skills required
  • Ability to work flexible hours required
  • Rink Management experience preferred
  • Human Resources experience preferred

Equipment Used:

  • General Office Equipment (i.e. PC, copier, facsimile machine, etc…)
  • POS System
  • MaxGalaxy Rink Management software.

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Finance: Accounting/Finance other
General Ledger Accountant - Olympia Entertainment & Detroit Red Wings (Detroit, Mi)

To provide general accounting support to the organization including but not limited to preparing and posting journal entries, reconciling accounts, month-end closing, budgeting, and annual auditing. 

Key Responsibilities: 
•    Analyzes various general ledger accounts and reconciles deferred revenue, prepaid accounts, and other accounts
•    Process all accounts receivable credit memos and serve as back up for the Accounts Receivable Coordinator including month end close
•    Process accounts payable and serve as back up for the Accounts Payable Supervisor including processing checks and month end close
•    Process and complete daily cash deposits
•    Creates daily sales entries for the Tobacco Shop, Fox Concessions, Fox Suites and Fox Merchandise
•    Creates daily, monthly or event based sales entries and other miscellaneous accounting entries for account reconciliation and reporting purposes
•    Participates in the monthly close process including preliminary review of financial statements, preparation and posting of adjusting journal entries, and explanation of budget to actual variances
•    Assists in preparation of annual budget through analysis of accounts, researching data, and compiling reports
•    Assist in recording private events
•    Provide auditing support to various departments as well as participating in the year-end financial audit for OEI and DRW NHL HRR audit; working with outside auditing services
•    Act in accordance with corporate accounting policies and procedures; recommend new ideas or changes to current policies and procedures as needed
•    Ensure proper cash handling procedures and controls through established systems
          
Supplemental Job Functions:
•    Perform various duties as assigned by management including special projects, cross train with other employees for back-up coverage and assist in accounting support.

Minimum Knowledge, Skills and Abilities:
•    Bachelor’s degree in Accounting or Finance
•    Minimum of four years related experience (Any equivalent combination of experience and training which provides the knowledge and abilities necessary to perform the work)
•    Possess the highest integrity and ethical standards
•    Effective communication skills, both orally and in writing
•    Strong problem solving and analytical skills
•    Ability to understand processes and coordinates the process within the accounting rules
•    Strong attention to detail
•    High level of resourcefulness, initiative, and good judgment setting priorities and handling multiple tasks simultaneously
•    Proficiency in spreadsheet software applications

Preferred Knowledge, skills and abilities:
•    Working knowledge of Generally Accepted Accounting Principles
•    Experience and or knowledge within the sports and entertainment industry
•    Experience with AS400 and Infinium

Working Conditions:
•    Frequent visual/auditory attention
•    Exposure to moderate noise level


The physical demands and work environment characteristics described here are representative of those a colleague encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


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Finance: Accounting/Finance other
Accountant - Prudential - NJ Devils (Newark, NJ)

Summary: Position is responsible for assisting Account Team Management with daily entries and monthly closing procedures. Ideal candidate is detail oriented and an analytical thinker able to thrive in an extremely fast paced environment.

Essential Duties and Responsibilites:

  • Prepare and maintain monthly journal entries and accruals for multiple entities
  • Prepare and maintain monthly revenue recognition entries
    • Sponsorship
    • Ticketing
    • Premium Sales
    • Event Revenue
  • Record and maintain schedules related to all barter/trade agreements
  • Prepare and maintain monthly account reconciliations
    • Bank Reconciliations
    • Balance Sheet Accounts (i.e. Fixed Assets, Prepaid Insurance, Prepaid Expense)
  • Prepare detailed acccount schedules (i.e. revenue and expense schedules)
  • Research significant and/or unusual activity, propose correcting journal entries to management
  • Ad Hoc Projects
  • Establish best practices for Accounting processes and procedures
  • Support special projects such as IRS audits, City and State audits, League audits
  • Provide support before and during yearly financial audit
  • Manage cross-departmental special projects including real estate tax, tax, and treasury components

Qualifications Requires:

  • CPA Preferred
  • Bachelor's Degree in Accounting
  • Preferred 2 years corporate accounting experience
  • Proficiency with basic GAAP fundamentals
  • Proficient in Windows with strong excel skills
  • Knowledge of Microsoft Dynamics SL (Solomon) or similar accounting software preferred
  • Must be accurate and efficient with ability to meet deadlines
  • Capable of working with all levels of management
  • Knowledge of ticketing (Tickemaster, Archtics) preferred
  • Sports and/or Entertainment Industry experience a plus

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Finance: Accounts Payable/Accounts Receivable
Event Center Clerk - Smokey Mountain Sportservice/Bridgestone Arena (Nashville, TN)

Smokey Mountain Sportservice is a proud partner at Bridgestone Arena providing food, beverage and retail services. We offer a fun, unique work environment that's perfect for dedicated hospitality professionals who are ready to create special experiences one guest at a time. Bridgestone Arena is home to the Nashville Predators NHL hockey team and a variety of concerts, trade shows, and more!

Delaware North Sportservice

Awe-inspiring national parks, show-stopping sports and gaming venues, luxury resorts and bustling travel hubs are the special places where we do business. The career opportunities we offer are as diverse as the 50,000 associates who make up the Delaware North family. Whether you are seeking seasonal employment or you are building your professional career, Delaware North offers unique and exciting environments to pursue your true passion. Our stability, customer-focus, and time-honored family values make Delaware North a special place to work and an extraordinary place to grow.Benefits include free event day parking and retail discounts.Come join our team, Smokey Mountain Sportservice, and help us Create Special Experiences One Guest at a Time!

If you have previous cash handling experience, a track record of success in structured environments requiring extreme organization, attention to detail and staying calm under pressure, our Cash Room Attendant position may be perfect for you! This is a part-time, event-based position.

Required shifts include all Predators Hockey Games and other events as required.

Under the general direction of the Cash Room Supervisor, collects from, verifies and prepares banks for associates, in accordance with the Company’s GuestPath Universal Service Standards, applicable Operational Standards and audit procedures.

Essential Functions:

  • Issues banks to cashiers
  • Verifies cashier deposits
  • Prepares daily deposits to bank, according to bank's instructions.
  • Ensures that sufficient change fund is on hand
  • Performs audits of cashier banks
  • Maintains accurate and secure cash handling procedures
  • Perform other duties as assigned

Education & Experience:

  • Minimum 1 year cash handling experience required; banking experience preferred
  • High school graduate or GED required

Knowledge, Skills & Abilities:

  • Must be willing and able to pass a pre-employment credit and criminal background check
  • Strong mathematical abilities
  • Organized and detail-oriented
  • Ability to work well under pressure
  • Knowledge of the functions of a cash register, coin and currency counters.

Physical Requirements:

  • Ability to lift and carry up to 30 pounds.
  • Constant standing, lifting, climbing stairs and repetitive motions.
  • Manual dexterity sufficient for cash handling and typing duties
  • Visual acuity sufficient to see and distinguish currency and reports

Please join us in creating special experiences one guest at a time!

Please note, this position requires a background check and drug screen.

Come join our team and help us Create Special Experiences One Guest at a Time!

EOE MFDV


Note: This position was originally posted on the DNC Sportservice employment site. To ensure that your application is considered for this position, please click here to apply for this job on the DNC Sportservice employment site.

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Finance: Accounting/Finance other
Senior Accountant - St. Louis Blues (St. Louis, MO)

The St. Louis Blues/Scottrade Center is St. Louis’ premier sports and entertainment facility and one of the busiest in the nation. Millions of visitors each year come through the turnstiles for St. Louis Blues Hockey, concerts from world-class performers, college basketball and numerous family shows. It takes a passionate, dedicated, service-oriented team of hundreds to make each event memorable for our Guests.

We have an immediate opening for a Senior Accountant. The candidate should have a strong cost analysis background, as well as, general accounting experience.

Essential Duties and Responsibilities:

  • Assist with monthly closing process including production of monthly financial statements, bank reconciliations, corporate cash flows, and management reports.
  • Managing the master contract database for tickets, suites, and sponsorship.
  • Responsible for revenue recognition and reconciling the balances against the general ledger and the CRM system.
    • Tracking Blues/Event ticket sales and reconciling the box office/Ticketmaster reports to recorded deposits (cash received) to actual event sales.
    • Responsible for submitting National Hockey League Box Office report, assisting with NHL League reports (i.e. Hockey Related Revenue Report), and other reports as needed.
  •  Creating/tracking departmental budgets, including:
    • Analyzing prior year line items and current year expectations in order to create budgets/forecasts.
    • Reviewing/investigating current month end balance as compared to budget for individual departments.
    • Informing departments and management team of overages, disposable cash, shortfalls, etc.
  • Preparing analysis requested from all levels of management, primarily requests to be utilized in monthly review meetings with departments and executives.
     

Qualifications:

  • Bachelor’s Degree in Accounting/Finance.
  • Three to six years staff accountant experience.
  • Accounting experience within the sports industry, professional sports franchise preferred.
  • Excellent analysis skills and organizational skills.
  • Strong initiative and problem solving skills.
  • Excellent oral and written communication skills.
  • Ability to interface and work with other departments within the company.
  • Financial accounting systems experience, Microsoft Great Plains preferred.
  • Ticketing system experience, Ticketmaster Archtics ticketing system preferred.
  • CRM software experience, KORE preferred.
  • Advanced Microsoft Excel and Word experience required.


 

Note: When you apply for this job online, you will be required to answer the following questions:

1. Please list your salary expectations.
2. Do you have three to six years experience as a staff accountant?
3. Are you local to St. Louis or willing to relocate at your own expense?


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Finance: Accounting/Finance other
AP Staff Accountant - TD Garden (Boston, MA)

This position is located at TD Garden, located in Boston, MA. It is home to the NHL’s Stanley Cup Champion Boston Bruins and the NBA’s Boston Celtics. The state-of-the-art TD Garden is a year-round, 19,600-seat arena, fully equipped with a Pro Shop, four private restaurants, 89 executive suites, 1,100 club seats, and a multi-million dollar High Definition video scoreboard. Please visit www.tdgarden.com to learn more.

Your Role:
Perform company petty cash reconciliation monthly. Assist department with journal entries or other analysis as required. Responsible for replacing coworker cell phone equipment along with creating and canceling accounts as well as maintaining postage machine allocations. Convert journal entries into Peoplesoft Financials for Accruals and Account Reclassifications for Business Units-NBG,BGNC.GNC,GPC and SMNE. Monthly reconciliations of various general ledger accounts. Void/Stop payment on lost checks and issue replacement. Maintain log for check cancellations and re-issue. Calculate and prepare Royalty statements and payment request for our Dunkin Donuts Stands Assist/Prepare the Inventory Reconciliation done on a quarterly basis. Assist with other varied activities including preparing and analyzing account reconciliations to be used for budget analysis and department head review. Assist Accounting Manager and Senior Accountant with other journal entries as necessary and assist in the preparation of documentation necessary for annual external audits.

Qualifications:
Bachelor's degree or equivalent with 1-3 years experience. Degree in Accounting or Finance preferred. Strong organizational skills, strong analytic skills, strong communication skills, and a high level of integrity

Note: When you apply for this job online, you will be required to answer the following questions:

1. Do you experience in Accounting? Yes/No
2. Do you have a Bachelor's degree? Yes/No


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Finance: Accounting/Finance other
Event Finance Manager - TD Garden (Boston, MA)
  • Monitor and assist in the preparation of Event financials terms, proposals for rentals and expenses, projections, budgets and proforma profit/loss statements for all TD Garden Events.
  • Assist with the financial settlements of all Events to ensure compliance with contractual obligations which safeguarding DNC Revenue.
  • For all TD Garden Events, assist VP of Event Scheduling with the financial aspects of the show agreements, participating in promoter discussions, and retention and maintenance of all event documentation leading up to and including the event/show settlement.   This includes, but is not limited to pre-show proforma estimating event profit/loss, projections, legal and deposit requirements.
  • Draft terms of event contracts for preparation by corporate counsel and monitor compliance for insurance, event deposits, and party signatures.
  • Coordinate with the Operations department to insure all event information for license applications with Boston Police Department and the City of Boston have been filed.
  • Assist the Director of Ticketing with the event/show settlement of all events to ensure compliance with contractual terms while safeguarding Delaware North revenue. 
  • Coordinate all event settlement details prior to show settlement with representatives from the promoter, along with the Operations and Box Office departments.
  • Completion of post event “flash” reports within 48 hours of show settlements and distribution to all necessary parties. 
  • Maintain financial records and controls to assure prompt recording of earnings and liquidity.   
  • Preparation of the weekly box office receipts reports for the Teams to insure timely payment for sales. 
  • Maintain cumulative details and reconcile final receipts/payments to final Team audits to insure full payments are made each season.
  • Preparation of the necessary journal entries to record event revenue, including ancillary revenues (as requested), inclusive of review of the box office reports to insure proper and consistent reporting.
  • Preparation of the necessary journal entries to record all Bruins and Celtics event ancillary revenues (VIP, Garage Parking, etc as requested) and completion of the monthly box office deferred revenue reconciliations, journal entries to record Ticketmaster advance sales, in accordance with generally accepted accounting principles and meeting all monthly finance fiscal closing deadlines.
  • Preparation of the annual event budget reporting package for Delaware North senior management.
  • Maintain all historical event information/listings to assist with future show bids and various analysis and monthly reports as requested.

Qualifications:

  • Bachelor’s degree in accounting/finance with 5-10 years experience.
  • Strong communication skills with various levels of internal/external management, strong organizational skills, strong analytical skills, able to successfully collaborate with all levels of the organization, decisive and strong leadership qualities, previous supervisory experience and a high level of integrity.
  • Event management/ entertainment venue financial experience highly preferred.

Note: When you apply for this job online, you will be required to answer the following questions:

1. Do you have at least 5 years experience in accounting and/or finance? Yes/No
2. Do you have a Bachelor's degree? Yes/No


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