Thirteenth Floor Entertainment Group
Assistant Controller
Thirteenth Floor Entertainment Group, Denver, Colorado, United States, 80285
Job Details
Job LocationDenver, CO
Position TypeFull Time
Salary Range$115,000.00 - $135,000.00 Salary/year
Description
Thirteenth 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.Qualifications
Skills, Education, and Experience:
Experience with multi-unit, live entertainment and/or retailHands-on accounting including creation and booking of manual Journal EntriesSolid 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 detailBachelor'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.
Job LocationDenver, CO
Position TypeFull Time
Salary Range$115,000.00 - $135,000.00 Salary/year
Description
Thirteenth 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.Qualifications
Skills, Education, and Experience:
Experience with multi-unit, live entertainment and/or retailHands-on accounting including creation and booking of manual Journal EntriesSolid 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 detailBachelor'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.