Details for Position: AV- SA

Senior Accountant

Location: Aventura

Entertainment Benefits Group (EBG) is one of the fastest growing e-commerce companies in the country that specializes in live entertainment and travel. EBG generates millions of transactions annually by merchandising thousands of attractions and activities, live entertainment, hotel rooms, and other products and services through private, membership-based programs and other direct distribution channels.

EBG powers a robust portfolio of technology solutions and operates a network of membership-based websites reaching a captive audience, providing leading brands with incremental distribution opportunities. EBG owns and operates the largest travel and entertainment benefits program in the country—serving over 40,000 corporate clients and reaching more than 50 million employees through its Corporate Perks Programs. We are proud to be the largest sales partner for many of the major theme parks, attractions, entertainment producers, and other travel organizations in the country.

EBG is headquartered in Aventura FL (Miami area), with offices in New York, Las Vegas, Orlando, Connecticut, and Los Angeles.

Summary

Responsible for the day-to-day maintenance of a complete and accurate general ledger; conducting financial analysis of accounts and preparing financial schedules and reconciliations.

Duties and Responsibilities

  • Review contracts to ensure all elements outlined are billed and accounted for properly.
  • Maintain revenue schedule to ensure accurate billing and record keeping.
  • Conduct monthly review of advertising schedule with key stakeholders.
  • Prepare weekly and monthly settlement reports for Independent Remote Operations.
  • Review AR aging reports and communicate past due invoices with the various product managers.
  • Maintain professional customer relationships with both internal and external customers
  • Perform daily bank and merchant account reconciliations.
  • Participate in monthly-closing process including the preparation of journal entries, supporting schedules and balance sheet reconciliations
  • Reconcile low to moderately complex general ledger accounts on a monthly basis including research and resolution of discrepancies
  • Special projects and ad-hoc reporting, as needed
  • Provide support during yearly audit, as necessary
  • Work on issues where analysis of situations or data requires an in-depth knowledge of general accounting principles as well as an understanding of organizational objectives.
  • Additional responsibilities as assigned

Qualifications

  • Bachelor’s Degree in Accounting or similar discipline
  • Minimum 3 years work experience (additional work experience may be considered in place of degree)
  • Experience with Great Plains is a plus
  • Strong Word and Excel proficiency
  • Analytical and logical thinking skills
  • Ability to meet and manage deadlines timely and with accuracy
  • Must be detail oriented with the ability to resolve open items
  • Excellent communication skills, both written and oral
  • Good organizational skills
  • Multi-tasking abilities

Other Information

The statements contained herein reflect general details as necessary to describe the principal functions of this job, the level of knowledge and skill typically required, and the scope of responsibility, but should not be considered an all-inclusive listing of work requirements.