Manager
Live Nation Worldwide, Inc. · Work From Home, Tennessee · Remote
Apply on Live Nation Worldwide, Inc.'s site →Goes straight to the employer's own hiring page. We never sit in between.
Manage venue accounting operations including month end close, reconciliations, and financial reporting for live events.
Worth knowing: Oracle experience preferred
Job Summary: WHO ARE WE? Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Ticketmaster is the global leader in event ticketing with over 620 million tickets sold annually and approximately 10,000 clients worldwide. Live Nation Concerts is the largest provider of live entertainment in the world promoting more than 50,000 events annually for nearly 7,000 artists in 40+ countries. These businesses allow Live Nation Media & Sponsorship to create strategic music marketing programs that connect more than 1,200 sponsors with the 145 million fans that attend Live Nation Entertainment events each year. For additional information, visit www.livenationentertainment.com . WHO ARE YOU? Passionate and motivated. Driven, with an entrepreneurial spirit. Resourceful, innovative, forward thinking and committed. At Live Nation Entertainment, our people embrace these qualities, so if this sounds like you then please read on! WHAT THIS ROLE WILL DO Coach, train, and supervise both on- and off-site senior/staff accountant(s) and accounting support assistants Work closely with Senior/Staff Accountant(s) and support assistants to ensure that all show and company related data (e.g. receivables, receipts, payrolls, payables, etc.) is processed timely and is ready for month-end closing. Lead the period-end closing processes ensuring accurate and timely submission of the financial statements. For example: Monitor and ensure that all event and company related data has been recorded in an accurate, consistent, and timely manner Ensure that shows are hard booked within proscribed timelines Prepare monthly journal entries Analyze and review system-generated reports Complete and submit financial statement roll-forwards, variance analyses, and detail of certain significant accounts Review and approve reporting package(s), including Financial Statement Package Checklist. Also assemble and submit reporting package(s) to Director of Accounting for approval Analyze all reconciliations for bank accounts, general ledger accounts, various sub-ledgers, etc.
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