Full Time Job

Staff Accountant


Plainview, NY 06-04-2021
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  • Paid
  • Full Time
  • Mid (2-5 years) Experience
Job Description

• Conduct monthly/quarterly close process, accruals, journal entries and inter-company journal entries
• Prepare all balance sheet reconciliations
• Prepare monthly B/S and P/L variance analysis and related supporting schedule
• Prepare reconciliations for intercompany and related-party transactions
• Reconcile balance sheet accounts such as Cash, A/R, A/P, Prepaid, Fixed Assets, Deferred Revenue
• Review new customer agreements to determine billable items and proper revenue recognition
• Prepare invoices for all fixed and variable fees
• Download statements from various processors
• Record cash collections form various processors
• Apply customer checks and wires
• Record merchant cash deposits
• Prepare specialized month-end reports
• Prepare processor and customer settlement reconciliations
• Prepare VAT and sales tax filling
• Assist with any additional ad hoc requests

• Bachelor's Degree in Accounting
• 2+ experience
• Ability to use Microsoft productivity software such as Excel and Word
• Excellent attention to detail
• Strong organizational ability
• Effective corporate communications skills
• Ability to consistently meet all deadlines

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

Jobcode: Reference SBJ-gx348o-3-236-98-69-42 in your application.

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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.