About Company
Anschutz Entertainment Group, Inc.
Los Angeles, California
Job Info
Job Status: Expired
No of Vacancies: 1
Date Posted: June 26, 2024
Expiry Date: July 09, 2024
Job Type: Full Time
Job Level: Mid level
Years of Experience: 3
Salary Info
Salary Type: Fixed
Salary: $
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Job Duties:   

Identify cash vs. non-cash items to properly prepare the Company's Consolidated Statement of Cashflows, using advanced accounting knowledge to prepare the following schedules at high volumes and error-free with minimal supervision: Goodwill and Intangibles roll-forward, Equity Method Investments roll-forward, Debt roll-forward, Notes Receivable roll-forward, FX calculation, Taxes paid, Interest paid. Prepare Consolidated PPE roll-forward and related capital expenditure reporting, using the company's Tidemark (Longview) software platform and Excel, and coordinating with all other departments across all of the company and applying Excel macros skills to consolidate information to determine PPE additions. Prepare Census Filings on at least a quarterly basis and as needed/requested, which documents performance and submission with minimal supervision. Provide support by compiling various financial statements and management reports and perform analytical reviews for reasonableness and compliance with US GAAP (as applicable). Prepare the company's Consolidated Balance Sheet, and reconciliation and recurring consolidated journal entries for the company's complex intercompany balances. Prepare journal entries needed for the global posting of Softraxsystem sponsorship revenue activity and contract-based balances, which include costs of revenues and reclassification of intercompany accounts. Prepare standalone financial statements, including sub-consolidations for certain groups of entities with third party reporting. Provide suggestions to management and supervisor on ways to implement efficiencies with daily processing and reporting activities. Work on a compilation of management reporting for capital expenditures on a monthly basis. Compile a global accounts receivable aging analysis from subsidiary submissions. Drafting a memorandum to senior management with detailed supporting schedules, of accounts receivable balances, reserves, and aging explanations. Provide significant support for the company's annual audit of its consolidated financial statements, which includes preparing requested and recurring schedules for auditors, and roll-forward and preparation of the financial statements, footnotes, and supplemental schedules. Maintain financial records and recording monthly journal entries related primarily to intercompany positions and global sponsorship revenue recognition, which includes a compilation of a high volume of submissions files from subsidiaries, support in the detailed preparation of US GAAP financial statements, primarily quarterly and semi-annual financial reporting procedures and report preparation.

Job Requirements:

U.S. or foreign Master’s or equivalent degree in Management, Accounting, or a related field, plus a minimum of three (3) years of experience in the job offered, or as an Audit Accountant, Audit & Assurance Senior, Audit & Assurance Senior Assistant, or Audit & Assurance Assistant, which includes experience designing and executing audit procedures based on the client’s business, risks, and internal control processes; supervising assigned staff in executing the audit approach and perform a first level review of staff assigned work; and utilizing consolidation accounting skills to ensure compliance with ASC 810.

Worksite Location: Los Angeles, CA