Senior
Legends Hospitality, LLC · Dallas, Texas · On-site
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Prepare reconciliations, journal entries, and financial reporting and analytics for stadium operations and intercompany accounts.
Worth knowing: Must know Microsoft Dynamics AX
LEGENDS GLOBAL Legends Global is the premier partner to the world's greatest live events, venues, and brands. We deliver a fully integrated solution of premium services that keeps our partners front and center through our white-label approach. Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component feasibility & consulting, owner’s representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking of world-class live events and venues. The Legends Global culture is one of respect, ambitious thinking, collaboration, and bold action. We are committed to building an inclusive workplace where everyone can be authentic, make an impact, and grow their career. Winning is an everyday thing at Legends Global. We have the best team members who understand every win is earned when we come together as one unified team. Sounds like a winning formula for you. Join us! THE ROLE Legends seeks a responsible and detailed-orientated Accounting Specialist responsible for capturing, assessing, and communicating statistical data pertinent to the success of the operation. The Accounting Specialist will be the subject matter expert for all financial, operational and risk management metrics through data reporting, assessment, and analytics. ESSENTIAL DUTIES AND RESPONSIBILITIES Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports Prepare and review monthly reconciliations of assigned balance sheets accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items More complicated work can include consolidations of domestic and foreign entities Reconcile general ledgers, post journal entries, and assist with preparations of financial statements Accruals, fixed-assets, revenue recognition & variance analysis Reconcile intercompany accounts and post eliminating journal entries Substantiate financial transactions by auditing documents. Verify and analyze business records, transactions and procedures Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets Prepare scheduled for quarterly reviews and year-end audit for independent external auditors.
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