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Current available jobs in Finance:





Finance: Payroll
Coordinator, Payroll - Monumental Sports & Entertainment (Washington, DC)

Monumental Sports & Entertainment owns and operates three professional sports teams: the NBA's Washington Wizards, the NHL's Washington Capitals, and the WNBA's Washington Mystics. Monumental, which merged Lincoln Holdings and Washington Sports & Entertainment on June 10, 2010, also owns and operates Verizon Center, the premier sports and entertainment venue in Washington, D.C. Additionally, the group operates Kettler Capitals Iceplex, the Capitals' state-of-the-art training facility in Arlington, Va., and George Mason University's EagleBank Arena, located in Fairfax, Va.

Overview:  Responsible for maintenance of all payroll data for Arena Staff and EagleBank Arena.

Responsibilities:

  • Oversees data transfer from ABI Mastermind timekeeping system to ADP to insure data integrity and accuracy on a bi-weekly basis.
  • Maintenance of ABI system and liaison with Arena Management staff concerning timekeeping practices and procedures.
  • Responsible for review and maintenance of employee records of Arena Staff and EagleBank Arena both salaried and hourly as they pertain to payroll in both ADP and ABI.
  • Must maintain various payment/deduction programs for part time and union staff such as annual vacation payouts and union dues.
  • Work with Payroll/Benefits Managers to insure all deductions are being properly made as it pertains to health, flex spending and 401(k).
  • Responsible for updating leave accruals on a per pay period basis.
  • Responsible for sensitive and confidential reporting.
  • Related duties as assigned.

 

Minimum Qualifications:

  • Bachelor’s degree in Accounting or related area or equivalent combination of education and experience.    
  • 3 years of experience in Payroll with at least 1 year using ADP software.
  • Thorough knowledge of wage and hour laws and state and federal payroll and employer tax regulations.
  • Advanced knowledge of accounting and payroll software applications, specifically ADP, and working knowledge of Microsoft Office.  Experience with ABI Master Mind a plus but not necessary.
  • Excellent time management and interpersonal skills.

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

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Finance: Accounting/Finance other
Financial Analyst - Nashville Predators (Nashville, TN)

Job Title: Financial Analyst

Department: Finance / Business Analytics

Job Reports To: Controller

Status: Exempt

Position Summary: This position is responsible for cost accounting / financial analysis for the Nashville Predators, Bridgestone Arena, Ford Ice Center and Powers Management, LLC (collectively, the “Organization”). Candidates will provide cross-functional analytical support based on organizational needs. Individuals with strong general management skills, advanced analytical abilities, and a desire to understand a broad range of operations and departmental functions within our Organization should apply.

Major Responsibilities/Activities:

• Execute day to day analytical support including, but not exclusive to, the following:

                   o Conduct ad-hoc analytics as necessary including, but not exclusive to, costing and revenue analyses, operations performance reviews, financial modeling, forecasting and statistical analysis, and budgeting support.

                   o Provide short-term/quick turnaround support for analysis requests at the direction of department leader(s).

                   o Regularly synthesize large amounts of data into actionable recommendations and presentations for management review.

                   o Work with data analytics team to identify opportunities to streamline data processes and report generation.

• Develop and support production reports for operating departments across the enterprise, identifying net revenue and/or profitability by product line with specific identification of all costs related to all revenue products / business activity.

• Analyzing changes in product design or services provided to determine effects on cost and revenue.

                    o Analyze thoroughly and make suggested changes to offerings.

• Recording cost information for use in controlling expenditures.

• Analyzing audits of costs and revenues and preparing reports.

• Making estimates of new and proposed product costs to generate associated revenues.

• Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.

• Assist in Month end close of the General Ledger and provide month over month trending analytics by department.

• Perform other duties as assigned by management.

Requirements:

• Bachelor’s degree in one of the following areas or in an equivalent technical field: Finance, Marketing, Statistics, Mathematics, Business, Accounting or similar.

• Relevant work experience in financial analysis, marketing, operations analysis, or the sports and entertainment industry preferred but not required.

• Strong analytical skills required, including (but not exclusive to) financial modeling, operation reviews, statistical analytics, forecasting techniques, marketing studies, optimization analytics, etc.

• Must be technically skilled and have experience using data analysis tools including MS Office products. Must be able to quickly learn relevant industry database applications and software.

• Ability to communicate complex ideas to co-workers and internal clients; strong writing and communication skills.

• Must be able to manage numerous projects simultaneously at various stages of development.

• Must be able to work in a deadline oriented environment, regularly meet/exceed service level agreement requirements, and provide excellent internal customer service.

Essential Physical Functions:

• Bending, lifting up to 20 pounds.


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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: 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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