Staff Accountant Jobs

Staff Accountant

Live Nation

We are seeking a Staff Accountant I for the Premium Seat Sales Live Nation Concerts division, a segment of the Live Nation live music business.

Staff Accountant

Live Nation

We are seeking a Staff Accountant II for the Live Nation Concerts division, a segment of the Live Nation live music business.

Staff Accountant

Live Nation

Live Nation is looking for a Staff Accountant to handle accounts payable tasks, maintain accurate records, and support the Finance department with an emphasis on invoice processing, payment reconciliation, auditing, and reporting duties.

Staff Accountant

Lionsgate

Assist in preparing journal entries, preparing account reconciliations, analyzing account balances and financial statements to determine variances from prior periods and budget, as well as preparing schedules that support account balances. Assist in preparing schedules for external auditors and assist in the preparation and support for SEC filings.

Staff Accountant

AEG

Performs general cost accounting and other related duties for the organization. Prepares monthly balance sheets, income statements, and profit and loss statements.

Staff Accountant

Live Nation

Manage accounting for individual venue revenue and expense accounts. Assist Accountants and Manager with account reconciliations or ad hoc requests.

Staff Accountant

Sinclair Broadcast Group

Sinclair Television Group, Inc. has a great opportunity for you! We are seeking a Staff Accountant for our Broadcast Shared Services Center team in Birmingham, AL.

Staff Accountant

Live Nation

Manage accounting for individual venue revenue and expense accounts. Assist Accountants and Manager with account reconciliations or ad hoc requests.

Staff Accountant

MSG Sports

MSG Sports is seeking a Staff Accountant to support day-to-day operations, monthly and quarterly accounting closes, account analysis, and assist with audit preparations for their teams and corporate division.

Staff Accountant

Lionsgate

Record, verify, and post routine financial transactions, journal entries, and adjustments in the general ledger. Process purchase orders, invoices, expense reports, vendor payments, and credit card charges in the general ledger; follow up with internal departments and external vendors on any missing documentation.