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Current available jobs in Finance:





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
Part-time Accounting Clerk - Honda Center (Anaheim, CA)

Accounting Clerk
                                                     
This is a part-time position located within the Finance Department at the Honda Center, Anaheim, California, home to the Anaheim Ducks.  This position reports directly to the Controller.  
    
Examples of Duties/Essential Functions:

Accounts Payable:
•  Assist the A/P Accountant with various tasks related to Accounts Payable including inputting payables, attaching the check stubs to invoice/check support, preparing the checks for outgoing mail and filing invoice/check support
•  Entering updated or new vendor information into Accounting Software
 

Accounts Receivable
•  Assist the A/R Accountant with various tasks related to Accounts Receivable including filing check/cash receipts and entering customer information in Accounting Software

General:
•  Assist the Accounting Department with posting journal entries in Accounting Software
•  Perform administrative support for the Accounting Department including, data entry, filing, photocopy, scanning, open and distribute mail, and other administrative departmental tasks as assigned

Specific Abilities:

•  High School Diploma required 
•  1+ year of previous experience performing accounting related tasks 
•  Proficiency in Microsoft Office suite
•  Experience w/general ledger and/or accounting software preferred
•  Strong attention to detail
•  Customer-service oriented


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Finance: Accounts Payable/Accounts Receivable
Accounts Receivable Coordinator - Olympia Entertainment & Detroit Red Wings (Detroit, Mi)

The accounts receivables coordinator is responsible for ensuring proper review, timely processing and communications of all billing and the collection thereof, in accordance with Olympia Entertainment and Uptown Entertainment’s policies and procedures.

Key Responsibilities: 
•    Provide customers with accurate and timely invoices, statements and schedules
•    Respond effectively to customer inquiries in a timely fashion.  Research and respond to all billing inquiries, discrepancies and adjustments
•    Communicate all issues and/or disputes to operating departments and supervisors
•    Contact customers when their invoices are falling beyond terms
•    Make collection calls, e-mail, fax and write dunning letters during collections process
•    Assist customers in resolving invoicing or payment problems
•    Maintain an efficient collection process to include an organized filing and tracing system, issue demand letters, monitor returned checks and chargebacks, perform collection calls and prepare bad debt write-offs.
•     Identify delinquent customers that may require outside agency assistance to collect
•    Monitor and prepare financial reports in accordance with the company’s requirements meeting various due dates; i.e., month end aging reports, etc.
•    Keep supervisor informed of any unusual events and/or deviations of policies or procedures.
•    Maximize productivity, identify problem areas, and assist in finding and implementing solutions.
•    Inform supervisor of slow paying customer/vendors and recommend offset/contra settlements as necessary.  Research and recommend accounts for bad debt write off
•    Run credit cards for customer payments
•    Run credit card reports to balance with Bank deposits
•    Manage outstanding accounts receivable. Resolve outstanding balances, resubmit claims and provide necessary information to support prompt payment
•    Follow up on outstanding accounts receivable, focus on maintaining aged receivables within 90 days outstanding. This includes researching aged account reports and processing problematic EOBs
•    Write and update departmental policies, procedures, and work instructions
•    Manage monthly & quarterly reconciliations of A/R Summary reporting and Bad Debt Analysis
•    Ensure all A/R month-end deadlines are met to supporting the 7 day close objective
•    Manage monthly processes of posting A/R adjustments, spreads, unapplied cash, and write-offs to customer accounts 
•    Responsible to reconcile, review and approve general ledger accounts assigned to Accounts Receivable 
•    Monitor the status of accounts receivable and report to management the financial impact of activities (both negative and positive)
•    Balance accounts receivable sub ledger to the general ledger
•    Supports all internal audits
•    Supports all external audits 
•    Support and/or initiate special projects
•    Validate payments on account and open client issues as part of the commission payment process.

Supplemental Job Functions:
•    Performs other duties as assigned

Minimum Knowledge, Skills and Abilities:
•    Associates degree in accounting, finance, business or related field
•    Minimum two years of relevant 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
•    Strong communication and customer service abilities 
•    Strong ability to understand and translate customer contracts into billing cycles
•    Demonstrated proficiency with MS Excel
•    Effective communication skills, both orally and in writing
•    Detail oriented – ability to keep accurate and detailed accounting records
•    Highly organized, self-directed business style, with strong ability to prioritize
•    Good understanding of accounting controls, A/R processes as well as reconciling GL accounts
•    Ability to manage multiple projects at once
•    Self-motivated and able to work under pressure with minimal supervision

Preferred Knowledge, skills and abilities:
•    Experience working in the sports and entertainment industry

Working Conditions:
•    Ability to lift up to 25 lbs.
•    Frequent visual/auditory attention
•    Must be able to sit for extended periods

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
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: 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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