Responsibilities
- General Accounting & Month-End Close:
- Prepare, review, and post journal entries related to cash, prepaid expenses, credit cards, fixed assets, and other general ledger accounts.
- Perform monthly account reconciliations to ensure accuracy and completeness.
- Maintain detailed supporting schedules for assigned accounts.
- Assist with month-end and quarter-end close activities to meet internal deadlines.
- Analyze variances and provide meaningful explanations to management.
- Reconcile bank accounts and cash activity on a regular basis.
- Review corporate credit card transactions for proper coding and policy compliance.
- Maintain amortization schedules for prepaid expenses; ensure monthly recognition is accurate.
- Track fixed asset additions, disposals, and depreciation in accordance with company policies and GAAP.
- Provide support for year end audit tasks.
- Gross Margin Operations:
- Generate weekly broker payout files for review and processing
- Liaise with Operations teams to determine treatment of remittances and adjustments received from third party ticket exchanges
- Assist management in preparation of weekly/monthly reporting of revenue, costs and cash flows across various revenue streams
- Process Improvement & Controls:
- Identify opportunities to streamline accounting processes and improve system automation.
- Assist in maintaining internal controls and supporting audit requirements.
- Collaborate with FP&A, Operations, and other cross-functional teams to enhance financial reporting accuracy.
- Other Support:
- Assist with external audits by preparing schedules, documentation, and responses.
- Support the implementation of new accounting tools or ERP upgrades.
- Handle ad-hoc accounting projects and analyses as needed.
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA-track preferred.
- 3+ years of accounting/audit experience (Big 4 preferred).
- Strong understanding of U.S. GAAP and general ledger operations.
- Experience with accounting systems (e.g., NetSuite, Xero or similar).
- Advanced Excel skills and comfort working with large datasets.
- Strong analytical, organizational, and communication skills.
- Ability to work independently and meet deadlines in a fast-paced environment.
Top Skills
What We Do
Following the merger of Broker Genius’ industry-leading dynamic price automation technology and Seat Scouts’ industry-leading ticket distribution technology in December of 2020, Automatiq was formed in June of 2022 to solidify the unification of these two companies. Founded by Sam Sherman in 2013, Broker Genius now services over 500 customers who represent over $4 billion a year in ticket sales. The Automatiq data-driven automation platform has helped clients sell over $6 billion of ticket inventory and delivered over 10 million tickets. Automatiq’s mission is to help clients maximize profits through an all-in-one platform by optimizing revenue and lowering operating costs.
.png)
.png)







