Financial Accountant- OEG
2/24/2026
The Financial Accountant will support OEG's diverse entertainment portfolio by performing daily and monthly accounting procedures, including system reconciliations, month-end close tasks, and preparing journal entries. Responsibilities also involve analyzing cash, receivables, revenue, costs, and expenses, and supporting royalty and licensing agreement tracking.
Working Hours
40 hours/week
Company Size
501-1,000 employees
Language
English
Visa Sponsorship
No
- Reconcile daily transactions related to funding, point of sale (POS), and ticketing systems,
including sales, returns, refunds, cash, credit cards, and event receivables for retail and food and beverage transactions and reporting from multiple systems. Work directly with venue staff and managers, IT, and Treasury to resolve discrepancies and ensure accurate reporting. - Prepare and complete funding journal entries and specific daily journal entries to record daily activities in the general ledger, including reconciling daily funding activities with Treasury.
- Prepare deposits for miscellaneous receipts and reporting in multiple systems.
- Execute assigned month-end processes and internal key controls, including preparing journal entries, balance sheet reconciliations, checklist completion, and working with venues to review for completeness to ensure accurate results.
- Perform detailed review of general ledger for assigned transactions within assigned business units. Utilize knowledge of company policies and GAAP to ensure the accuracy and completeness of the general ledger. Exercise judgment to record reclass, prepaid, and accrual entries as necessary.
- Analyze cash, receivables, revenue, costs, and expenses to ensure recorded appropriately on a monthly basis.
- Support various royalty and licensing agreements, including project tracking, reporting, journal entries, and reconciliation, and also work directly with our content teams on transactions and processes.
- Ensure compliance with GAPP and Sarbanes Oxley controls, including monthly close documentation. Assist in monitoring and reporting operational compliance with company policies. Support internal and external audit requests related to areas of responsibility.
- Maintain procedural documentation related to areas of responsibility.
- Continuously identify and implement improvements to processes.
- Performs other duties as assigned.
- Degree in Accounting or equivalent experience required
- 2+ years' experience in Accounting
- Effective interpersonal, verbal, and written communication skills
- Able to analyze and resolve complex problems
- Analytical and problem-solving abilities to address complex business challenges
- Strong organizational skills and meticulous attention to detail, with the ability to successfully manage multiple concurrent workstreams while meeting critical deadlines
- Proficient with Microsoft Office Suite with intermediate Excel skills
- Able to work a flexible schedule, including evenings, weekends, and holidays, to support business needs
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