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Current available jobs in Finance:




Finance: Accounting/Finance other
Staff Accountant 1 - Dallas Stars (Frisco, TX)

Job Summary: Responsible for assisting in the timely and accurate preparation of financial information.

Essential Functions:

  • Daily cash reporting.
  • Compilation of Overnight report.
  • Treasury functions including cash reconciliation.
  • Track and maintain fixed asset ledger.
  • Depreciation and amortization calculation.
  • Prepaid entries and reconciliation.
  • Credit card fee tracking.
  • NHL and reoccurring journal entries.
  • Oversee P-card processing.
  • Merchandise entries and reconciliations.
  • Assist with budgeting process.
  • Provide information as needed for audits.
  • Other special projects, as assigned.

 

Job Requirements:

  • Bachelors in Accounting preferred.
  • 1-5 years accounting experience. Must be proficient in Excel.
  • A teamwork mentality.
  • Problem solving skills and a desire to meet deadlines.

 

Physical Demands and Working Environment:

Fast-paced office environment. Talking, hearing, vision, lifting 20 pounds.

 

* This job description does not contain a comprehensive listing of activities, duties, or responsibilities. Other tasks and duties may be assigned as needed.

DSE Hockey Club, L.P. is an Equal Opportunity Employer


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

The Florida Panthers Hockey Club is looking for a hard-working, proactive, an individual with a positive attitude for a Senior Staff Accountant position. Candidate must be a team player willing to help out wherever they are needed.

QUALIFICATIONS:

  • Bachelor’s Degree in Accounting from an accredited college/university required.

  • Minimum of 4 years accounting experience in industry and/or public accounting, preferably in sports/entertainment.

  • CPA Preferred.

  • Proficiency in Windows environment with expert Microsoft Excel skills, working knowledge of SOLOMON or related accounting software.

  • Organizational, analytical and problem solving skills required.

  • Strong written, verbal, communication, and interpersonal skills

  • Must be accurate and efficient with ability to meet deadlines.

  • Ability to work with all levels of management and in teams.

  • Customer focused and professional attitude.

JOB FUNCTIONS:

  • Perform accounts receivable processes including invoice preparation and recording cash receipts.

  • Balance sheet analysis.

  • Perform timely reconciliations of P&L and Balance sheet accounts.

  • Monthly profit and loss flux analysis.

  • Assist in the preparation of monthly financial statements.

  • Prepare and enter monthly closing journal entries.

  • Accounting and reporting for events.

  • Depreciation analysis and fixed asset roll forward review and audit.

  • Inter-company reconciliation.

  • Cash receipts and receivable reconciliation.

  • Monthly reconciliation of accounts payable ledger to the general ledger.

  • Monthly reconciliation of employee benefits.

  • Assist with budget preparation.

  • Payroll register reconciliation.

  • Prepare and file tax returns

  • Other duties and responsibilities as assigned.


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Finance: Accounts Payable/Accounts Receivable
Administrator, Employee Accounts - National Hockey League (New York, NY)

SUMMARY

The NHL is looking for a highly organized and motivated individual to provide administrative support for Expense Report Processing and general ledger account analysis.

ESSENTIAL DUTIES / RESPONSIBILITES

This position will:

  • Validate and process expense reports according to company policy through Lawson financial system and Concur expense solutions.
  • Assist in monthly close by preparing and recording monthly travel and expense accruals.
  • Answer travel and expense related questions from employees relating to the company policy and the Concur expense system.
  • Maintain expense reports filing.
  • Report travel and spending trends to management.
  • Perform special projects / other miscellaneous and departmental related duties, as assigned.

QUALIFICATIONS

The ideal candidate will have at least 1 year of experience in accounting with Expense Reimbursement and working knowledge of Microsoft Word and Excel.  Knowledge of Lawson A/P Systems and Concur Expense Solutions a plus but not a necessity.  The qualified candidate should have the ability to handle tasks and assignments from multiple people as well as have the ability to prioritize and organize own work.  Must be disciplined and detail oriented and have strong written and verbal communication skills.

We thank all applicants for their interest in this opportunity, however only qualified candidates selected for an interview will be contacted.  NO EMAILS OR PHONE CALLS PLEASE.

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

1. Do you have at least 1 year of experience in accounting, preferably with expense reimbursement? If so, where did you gain this experience?
2. On a scale of 1 to 10, (1 being the least) how would you rate your knowledge of Microsoft Word?
3. On a scale of 1 to 10, (1 being the least) how would you rate your knowledge of Microsoft Excel?
4. Do you have prior experience using Lawson A/P systems? If so, where did you gain this experience?
5. This position is located in NYC. If necessary, are you able to relocate at your own expense? (The NHL does not pay relocation fees).
6. What are your salary expectations for this position?
7. Do you have the legal right to work in the United States?


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Finance: Accounting/Finance other
Manager, Finance - National Hockey League (New York, NY)

SUMMARY

This position is responsible for assisting in day to day management of general accounting functions for all NHL entities including: (i) managing timely monthly general ledger closes, (ii) preparation of financial statements, (iii) coordination of annual audit, including liaising with external auditors, (iv) support of budget and forecast processes and (v) special projects.

ESSENTIAL DUTIES / RESPONSIBILITIES

This position will:

  • Assist in the management of daily general accounting requirements.
  • Demonstrate accounting competency by performing a variety of accounting functions, including general ledger journal entries, expense accruals and account analysis.
  • Support the finance team in all phases of the accounting close process to ensure accurate and timely monthly, quarterly and annual closes.
  • Manage the timely creation / distribution of monthly financial packages to business units.
  • Coordinate the year end audit process, including liaising with external auditors, streamlining information requests and preparing analytics.
  • Assist in the accurate and timely preparation of monthly, quarterly and year-end internal and statutory financial statements.
  • Support accounting, analytical and reporting activities related to annual budget and forecast processes.
  • Manage and take the lead on special projects.

QUALIFICATIONS

The ideal candidate will have a degree from a four year college or university in either Accounting or Finance and at least 5 years of related experience.  Must have CPA and audit experience at large public accounting firm.  They should have excellent analytical, communication and interpersonal skills.  Must be disciplined, organized and detail oriented with the ability to work independently and take initiative on problem solving. Must have strong written and verbal communication skills.  The qualified candidate has the flexibility to respond to multiple changing priorities and is proficient in Microsoft Office software.  Should be a “power” Excel user.  Lawson accounting system experience a plus.

We thank all applicants for their interest in this opportunity, however only qualified candidates selected for an interview will be contacted.  NO EMAILS OR PHONE CALLS PLEASE.

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

1. This position is located in NYC. If necessary, are you able to relocate at your own expense? (The NHL does not pay relocation fees).
2. Do you have the legal right to work in the United States?
3. What are your salary expectations for this position?
4. Do you have at least 5 years of accounting and/or finance experience? If so, where did you gain this experience?
5. Do you have prior experience auditing for a large, public accounting firm? If so, where did you gain this experience?
6. On a scale of 1 to 10, (1 being the least) how would you rate your knowledge of Microsoft Excel?
7. On a scale of 1 to 10, (1 being the least) how would you rate your knowledge of Microsoft Powerpoint?
8. On a scale of 1 to 10, (1 being the least) how would you rate your knowledge of Microsoft Word?
9. Do you have prior experience with Lawson Accounting system? If so, where did you gain this experience?
10. Do you have prior experience preparing financial statements, managing monthly ledger closes and account analysis? If so, where did you gain this experience?


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Finance: Accounts Payable/Accounts Receivable
Administrator, Accounts Payable - National Hockey League (New York, NY)

The Administrator, Accounts Payable is responsible for processing invoices for multiple companies and vendors, general ledger account analysis and 1099 tax form preparation.

ESSENTIAL DUTIES AND RESPONSIBILITIES

1) Validate accounts payable invoices for approval, code and enter invoices into the Lawson financial system.
2) Assist in monthly close process by preparing reconciliations from the accounts payable ledger to the general ledger.
3) Maintain communication with outside vendors, including vendor inquiries.
4) Collection of outstanding balances on employee advance accounts.
5) Preparation of the annual 1099 tax forms.
6) Special projects / other miscellaneous and departmental related duties, as assigned.

QUALIFICATIONS

1) Highly motivated, disciplined and detail oriented.
2) Ability to prioritize and organize own work.
3) Ability to handle multiple tasks and assignments.
4) Strong written and verbal communication skills.

EDUCATION AND EXPERIENCE

1) Minimum of three to five years of experience in accounting, preferably in accounts payable.
2) Strong knowledge of Microsoft Word and Excel.
3) Knowledge of Lawson A/P System is a strong plus, but not required

We thank all applicants for theIr interest in this opportunity, however only those selected for an interview will be contacted.  NO PHONE CALLS OR EMAILS PLEASE.

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

1. Do you have the legal right to work in the United States?
2. Are you willing and able to work full-time (Monday - Friday) in our New York City office?
3. What are your salary expectations for this position?
4. Do you have prior experience preparing 1099 tax forms? If so, where did you gain this experience?
5. Do you have at least 3 to 5 years of experience in accounting, preferably in accounts payable? If so, where did you gain this experience?
6. Do you have experience with Lawson A/P system? If so, where did you gain this experience?
7. Do you have experience preparing reconciliations from an A/P ledger to a general ledger? If so, where did you gain this experience?
8. On a scale of 1 to 10 (1 being the least) how would you rate your knowledge of Microsoft Excel?
9. On a scale of 1 to 10 (1 being the least) how would you rate your knowledge of Microsoft Word?


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Finance: Accounting/Finance other
Financial Reporting/Commission Accountant - Olympia Entertainment (Detroit, MI)

Job Summary:  
 
The role provides support in financial reporting and accounting analytics. The financial analyst is responsible for the preparation, coordination and handling of all commission processing.  Collects, interprets and creates reports for complex commission reporting.  This position represents the company with external auditors.   This position handles confidential, proprietary information on a regular basis.  Consults with all levels of management regarding sales and commissions.
 
Key Responsibilities: 
 
Financial Reporting:

1.       Participate in preparation of financial statements for internal and external users.

2.       Collect and analyze financial data, ensuring that all reporting is compliant with GAAP.

3.       Research accounting rules and regulations and make recommendations regarding company policy.

4.       Assists external auditors as needed.

5.       Familiar with standard concepts, practices, and procedures within sports & entertainment industry.

6.       Rely on limited experience and judgment to plan and accomplish goals.

7.       Consults with management and provides financial expertise related to financial statements, commission planning and audit findings.

8.       Performs a variety of tasks and others duties as assigned.

 
Commissions Related:

1.       Interprets complex financial information to determine commission payouts.

2.       Develop and maintain commission worksheets for all sales colleagues.

3.       Perform data entry and file downloads of commission detail from sales colleagues.

4.       Review and analyze completed worksheets to ensure accuracy.

5.       Verify worksheet data through various resources including Ticketmaster; ensuring compliance with commission plan components and payout language.

6.       Coordinate with commission stakeholders such as payroll, sales, finance and human resources to ensure alignment with processes and practices.

7.       Develop sales commission reports.

8.       Maintain integrity of account data.

9.       Evaluate process changes necessary to achieve automation of calculations and reporting.

10.  

11.   Provide ongoing assistance and continuous improvement of the commissions process.

Minimum Knowledge, Skills and Abilities:
 


1.       Requires a bachelor's degree in area of specialty and MINIMUM OF TWO (2) years of experience in the field or in a related area.

2.       Minimum of two (2) years of relevant experience/commission processing.

3.       Prior experience with sales compensation required.

4.       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.

5.       Strong analytical skills and advanced Excel knowledge.

6.       Excellent problem solving and organizational abilities.

7.       Demonstrates high level of relationship building with all levels of management.

8.       Excellent written, oral, and presentation skills.

9.       Demonstrates accuracy and thoroughness.

10.   Ability to synthesize and make decisions or recommendations regarding complex situations and challenges.

11.   Ability to maintain confidentiality.

12.   Ability to work independently under pressure.

13.   Ability to multi-task in a fast-paced sales oriented environment.

14.   Exceptional written and verbal communication skills.

Preferred Knowledge, Skills and Abilities:

·       Experience working in the sports and entertainment industry.

·       CRM experience preferred.


Working Conditions:

·       Exposure to moderate noise level.

·       Frequent visual attention.


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Finance: Accounting/Finance other
Internal Auditor - Olympia Entertainment (Detroit, MI)

Job Summary: 

This position is a dual role, responsible for internal audit functions as well as ensuring compliance with internal and external agreements relative to the Little Caesars Arena operations and the District Detroit. Conduct financial and operational audits of the Olympia Entertainment operations.  Recommend suggestions for improvements in internal accounting controls and business processes.  

Key Responsibilities:

 1.     Plans and performs various audit procedures to ensure that internal accounting controls are operating in accordance with management’s objectives.

2.     Perform daily audit of box office to ensure reconciliation of daily sales to bank deposit and create daily audit report.

3.     Conduct random audits of vault in box offices and other designated locations.

4.     Monitor and audit commission calculations and payments to assure they are according to established policy.

5.     Makes recommendations for improvements in internal accounting controls and business processes to management.

6.     Monitors implementation of audit findings.

7.     Prepares audit work papers to support audit work, findings and conclusions.

8.     Communicates audit findings in writing and verbally to appropriate levels within the organization.

9.     Reviews compliance with Company policies and procedures.

10.  Reviews compliance with designated agreements between affiliates and non-affiliated organizations.

11.  Where applicable, assists in the preparation and creation of Company policies and procedures.

12.  Participates in key meetings that will included all levels of management.

13.  Other duties as assigned.

Minimum Knowledge, Skills and Abilities:

1.     Bachelor’s degree in Accounting, Finance or related field.

2.     Detailed and wide-ranging knowledge of accounting, financial reporting, and internal control systems acquired through 2-5 years’ experience, 2 of which are in Public Accounting.

3.     Minimum of two (2) years of Internal/External audit experience with a least one (1) year of supervisory experience.

4.     Excellent verbal and written communication skills with the ability to interact with all levels of staff.

5.     Proficient knowledge and ability in the following types of software packages: spreadsheet, word processing, auditing, and accounting.

6.     Thorough understanding of Generally Accepted Accounting Principles and Generally Accepted Auditing Standards.

7.     Excellent analytical and assessment skills.

8.     Team player.

 Preferred Knowledge, Skills and Abilities:

 1.     Certified Public Accountant.

 Working Conditions:

 1.     Office Environment.


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Finance: Accounting/Finance other
Event Accountant - Olympia Entertainment (Detroit, MI)

Job Summary:  
 
The Event Accountant is responsible for preparing event projections, settling events, and generating post event profitability reports for events at all venues.  In addition, provide financial analysis support to the organization for budgeting, forecasting, new long-term agreement opportunities, and ad-hoc requests.
 
Key Responsibilities: 

  • Analyze, prepare and settle events at all Olympia Entertainment and off-premise venues (Joe Louis Arena, Fox Theatre, City Theatre, Comerica Park, Motor City Casino, Little Caesars Arena, etc.). 
  • Set-up, maintain and finalize all event files for events at all Olympia Entertainment venues, including the preparation and entering of journal entries to the general ledger system.
  • Coordinate event execution from a financial perspective; including cash disbursement to artist/promoter, if applicable.
  • Liaison for national and local promoters; public and private events at all OE venues.
  • Provide accounting and financial support to senior level management by compiling, preparing and distributing flash reports, creating reports that analyze costs, estimating break-even points and summarizing net operating income; comparing budget to actual.
  • 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.
  • Maintain event database to ensure all information is accessible and accurate when requested for utilization in budgeting and forecasting future events.
  • Work with the Booking department to prepare break-even analysis on upcoming events, ensuring all show deposits; prepayments and settlement checks/wires are obtained and processed timely.
  • Support the hospitality departments in accounting for private non-ticketed events by auditing their work and preparing invoices for clients, while providing summaries that analyze revenues, costs and labor to maximize their profitability.
  • Reconcile event related general ledger accounts and post numerous financial journal entries each month into the general ledger system
  • Ensure all event data, invoices, contracts etc., flow through and are properly recorded in the accounting system and database.
  • Review and interpret contracts.
  • Act in accordance with corporate accounting policies and procedures; recommend new or changes to current policies and procedures as needed.
  • Prepare weekly and monthly summary reports tying the reports to the monthly P&L’s.
  • Provide financial support (creating proformas & reports) to the company on long-term agreements, contracts and ad-hoc opportunities.
  • Complete special projects as assigned.   

Supplemental Job Functions:

  •  File and organize financial documents.

Minimum Knowledge, Skills and Abilities:

  • Bachelor’s Degree
  • Minimum of two years of 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.
  • Problem solving skills that support and enable sound decision making. 
  • Strong attention to detail and accuracy with high standards for quality; ability to keep accurate and detailed records.
  • Knowledge of cash handling procedures and controls.
  • Highly organized, self-directed business style, with strong ability to prioritize.
  • Demonstrated project management skills with coordinating efforts among various departments and staff levels.
  • Outstanding interpersonal and relationship building skills, with the ability to work across all functions and vertically at all levels of the organization and clients.
  • Ability to manage multiple projects at once.
  • Strong communication and customer service abilities.
  • Ability to work in a fast-paced environment.
  • Ability to work long or unpredictable hours on weekdays, weekends, and holidays as needed

Preferred Knowledge, Skills and Abilities:

  • Knowledge of the sports and entertainment industry.
  • Knowledge of Infinium.

 
Working Conditions:

  • Irregular and extended hours including nights, weekends, and holidays.
  • Exposure to moderate noise level.
  • Frequent visual/auditory attention.

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Finance: Accounts Payable/Accounts Receivable
Accounts Payable Clerk - Washington Capitals (Arlington, VA)

Monumental Sports & Entertainment (“MSE”) is one of the largest integrated sports and entertainment companies in North America with one of the most diverse partnership groups in all of sports.   MSE owns and operates four professional sports teams: the NBA’s Washington Wizards, NHL’s Washington Capitals, WNBA’s Washington Mystics, AFL’s Washington Valor and the AFL’s Baltimore Brigade, to start operations in the 2017 season and the anticipated acquisition of a D-League NBA Basketball team before the 2018-19 season. Additionally, MSE owns Team Liquid, one of the leading e-sports teams in the industry. The company also owns and operates the Verizon Center, the premier sports and entertainment venue in the mid-Atlantic, based in the center of Washington, D.C. The company oversees the management of Kettler Capitals Iceplex, the state-of-the-art training facility for the Capitals, and George Mason University’s EagleBank Arena.  The company has partnered with Washington D.C. and Events DC to build a new state-of-the-art Entertainment and Sports Arena at the St. Elizabeth’s campus in Ward 8 in Washington, D.C. which will become the practice facility for the Washington Wizards and home court of the Washington Mystics.  Monumental Sports Network, a digital platform that covers the region’s sports and entertainment news across mobile and OTT streaming devices, is also owned by MSE. 

MSE proudly promotes its core values for all those that interact with the company:

  1. We provide first-class customer service and value for our fans.
  2. We champion a double-bottom line that engages, unifies and gives back to the community we serve on a daily basis.
  3. We work tirelessly to build generationally exceptional teams that compete for championships year after year and create lifelong memories for our fans.
  4. We measure our performance with specific objectives and metrics and our analysis and decisions are data-driven.
  5. We prize leadership, but we value teamwork and collaboration and transparency even more. We treat each other with respect. We act with honesty and integrity. We remain humble.
  6. We innovate. We are nimble and first to market. We are not averse to risk.
  7. We have fun. We are in the business of happiness.

Position Overview: This position is responsible for efficiently processing accounts payable transactions including but not limited to vendor invoices, employee expenses and corportate credit cards for the Washington Capitals. 

Responsibilities:

  • Responsible for review and data entry of vendor invoices, including proper approval and coding.
  • Prepares Vendor Aging Report and processes payments weekly.
  • Organize and file electronic and hard copies of invoices and checks.
  • Communicates with staff and vendors concerning payable questions or discrepancies.  
  • Reviews and submits employee expenses to payroll for processing.
  • Processes all corporate credit cards.
  • Responsible for annual 1099 preparation.
  • Assists in the reconciliation of various General Ledger Accounts on a monthly basis.
  • Responsible for the preparation and monthly filing of Admission tax and various other Sales type taxes.
  • Maintains monthly travel expense spreadsheet to assist with month-end accruals.
  • Other duties as assigned.

Minimum Qualifications:

  • Bachelor’s Degree.
  • Two years accounts payable experience.
  • Strong knowledge of MS Office, including Word, Outlook, PowerPoint and Excel.
  • Working knowledge of Great Plains a plus.
  • Excellent oral and written communication skills.
  • Ability to multi-task and manage business relationships in a professional and confidential manner.
  • Ability to work well within a team environment, yet comfortable completing tasks independently.
  • Attention to detail and good organizational 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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