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Staff Accountant

Staff Accountant

Job ID 
2017-1219
# of Openings 
1
Job Location Name 
Corporate
Job Location(s) 
US-TN-Nashville
Posted Date 
9/12/2017
Category 
Accounting/Finance
Type 
Full-Time

More information about this job

Overview

This role supports all Opry Entertainment Group venues and businesses and related growth initiatives, for the iconic Opry, Ryman and new Ole Red locations, with Retail, Food & Beverage Concessions, Restaurant, and Events operations, and also works with the team to support creative content, royalties and licensing.  Performs daily and monthly accounting and control procedures for OEG, including reconciliation of systems and funding, month end close, intercompany transactions, journal entries, balance sheet reconciliations, and assists in other month end areas and on projects.

Responsibilities

  • Reconciles certain daily transactions related to funding, Point of Sales (POS) and Ticketing systems, including but not limited to sales, returns, refunds, cash, credit cards and other receivables. Activities cover Retail and F&B transactions, and involve reporting from multiple systems. Maintains documentation related to these daily activities.
  • Reviews activity and prepares, uploads and posts journal entries to record daily ticketing and F&B transactions.
  • Performs detailed review, updates and reconciles as required intercompany balances within RHP properties and other entities. Process includes reconciling daily funding activities with Treasury.
  • Performs period end closing procedures including but not limited to funding, intercompany transactions, balance sheet reconciliations, matching and confirmation of intercompany balances.
  • Reviews, investigates and corrects errors and inconsistencies in journal entries, documents and reports, including work with operational areas on procedures.
  • Prepares deposits for miscellaneous receipts and reporting in multiple systems.
  • Assists with the preparation of information required for periodic audits and other business projects.
  • Performs other duties and project support as assigned,
  • Key contact for all OEG funding procedures, transactions and reconciliations, including support of system implementations and new operations.
  • Continuously identify and implement improvements to process

Qualifications

Education:

  • Associate degree plus two years of accounting experience or Bachelor degree required.

Experience:

  • Two or more years of experience in accounting and strong MS Excel skills required. Ability to analyze and resolve complex problems.
  • Ability to work well under pressure & within short deadlines.
  • Excellent communication skills.
  • Excellent organizational skills.
  • Ability to learn multiple systems.
  • Demonstrated implementation of continuous improvement.