Full Time Job

Senior Staff Accountant


New York, NY 12-03-2021
  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description
Our Fashion Segment (The Wall Group) is looking for a Senior Staff Accountant/AP Manager to join an accounting team operating in a fast-paced environment.

This position requires a candidate with both analytical and quantitative skills, work independently as well as work in a team environment, and be able to communicate with individuals of all levels and backgrounds.

• Responsible for all AP processing and outgoing payments, including bi-weekly artist payment processing and reconciliation
• Cash flow forecasting and management, including daily oversight of bank activity and monthly review of bank reconciliations
• Monitor purchasing and receiving activity through Corporate and Production cards, including timely processioning, backup documentation, and chargebacks
• Investigate and respond to queries from vendors and artists as well as internal resources, and assist with audits and ad hoc requests
• Assist in handling and processing of expense reports
• Maintain accuracy over tax requirements including sales use tax and 1099 information for IRS submission, and execute timely filing of beauty tax
• Perform month end and quarter-close duties while supporting team close deadlines and deliverables
• Maintain GL accounts, recording accurate journal entries and conducting regular account reviews
• Monthly balance sheet account reviews and reconciliations, as well as month-end close reporting
• Partner with various departments, including offshore team, for transactional activities
• Coach and mentor staff, and be a knowledgeable resource for basic accounting and software inquiries
• Assist with special projects as needed
• Ensure compliance with GAAP and company accounting processes

Minimum Qualifications
• 3+ years, GL experience
• Previous team leader or managing staff
• BS Accounting (required)

Knowledge, Skills and Abilities
• SAP knowledge (preferred)
• Proficient in Excel and Word
• Attention to detail is essential
• Excellent organizational and communication skills
• Ability to successfully handle multiple deadlines and competing priorities in a fast paced environment
• Ability to work with all levels of employees

Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.

Jobcode: Reference SBJ-gpn1yx-54-80-249-22-42 in your application.

Company Profile

Endeavor is a global entertainment, sports and content company, home to the world’s most dynamic and engaging storytellers, brands, live events and experiences. The company is comprised of industry leaders including entertainment agency William Morris Endeavor (WME); sports, fashion, events and media company IMG; and premier mixed martial arts organization UFC. The Endeavor network specializes in talent representation; marketing and licensing; content development, distribution and sales; event management; and a number of direct-to-consumer offerings.