Job DetailsJob LocationDenver, COPosition TypeFull TimeSalary Range$115,000.00 - $135,000.00 Salary/yearDescriptionThirteenth Floor Entertainment Group produces live-themed events across multiple genres in 15 states. We seek a hands-on, skilled, motivated Assistant Controller to join our team. This position will be eligible for the company's benefits and competitive PTO. In-office role - with one day per week from home.Responsibilities:
- Manages staff through the Payables and Receivables cycles, ensuring timely and accurate recording of all transactions.
- Ensures revenue is recorded in accordance with GAAP while managing several different POS and ticketing systems.
- Works with the Controller to enhance monthly close and reporting cycles.
- Lead the creation of annual budget, as well as analyze variance from budget monthly.
- Records and maintains fixed asset transactions in fixed asset system, including those with internal labor components.
- Builds solid communication with regional operators to understand business needs, respond to any questions, and ensure controls are followed.
- Maintains all balance sheet reconciliations.
- Interfaces with and manages external accounting firm through the annual audit and tax preparation processes.
- Works with HR Manager to ensure accurate payroll expenses and accrual are recorded.
- Works with financial analyst for monthly reporting packets and quarterly board materials preparation.
- Assist with ad hoc requests and analysis as needed.
QualificationsSkills, Education, and Experience:
- Experience with multi-unit, live entertainment and/or retail
- Hands-on accounting including creation and booking of manual Journal Entries
- Solid understanding of GAAP.
- Critical thinking and ability to analyze, not just produce financial results.
- Ability to successfully interface many other backgrounds and skill sets.
- Attention to detail
- Bachelor's degree in accounting or finance.
- 5-10 years' experience in accounting/finance.
- CPA preferred but not required.
- Experience in working with multiple legal entities under different legal umbrellas.
- Experience with financial reporting requirements.