LN Venues, Accounting Manager

Job Summary:

The Brooklyn Bowl Finance team is looking for an Accounting Manager.  The position will support multiple venue in the Brooklyn Bowl portfolio.

• 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.
• Review barter files and corresponding activity; submit quarterly barter activity report(s)
• Monitor receivable balances and collection efforts, ensuring adequate reserves are recorded as necessary
• Monitor Fixed Asset accounting and depreciation
• Ensure compliance with generally accepted accounting principles and company procedures / policies, including SOX requirements
• Oversee audit processes, preparing internal and external audit schedules as needed and liaising with auditors
• Interact with Director of Accounting and/or VP Finance to provide necessary show and company data necessary for forecasting and budgeting.
• Assist with special projects as assigned.
• Coordinating staff schedules to meet all division deadlines

WHAT THIS PERSON WILL BRING

• Bachelors degree in accounting or finance, CPA preferred
• A minimum of 10 years of experience in accounting with prior supervisory experience
• Possess advanced accounting expertise, including thorough knowledge of GAAP and SOX requirements
• Knowledge of internal controls.  Must be able to maintain proper internal controls and enhance efficiency when possible.
• Strong analytical and effective decision making skills
• Proficient in Microsoft Word and Excel, ORACLE experience preferred

Applicants for employment in the U.S. must possess work authorization which does not require sponsorship by the employer for a visa.

EQUAL EMPLOYMENT OPPORTUNITY
Brooklyn Bowl strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other characteristic protected by state or federal law.

HIRING PRACTICES
The preceding job posting has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.

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