Portland Timbers SC
Portland, OR
The Senior Accountant will be responsible for the day-to-day accounting functions of the Finance department. This position reports directly to the Sr. Director of Finance. The Senior Accountant will analyze and book intercompany accounting, work with departments for revenue recognition for all non-settlement-based revenue and reconcile the corresponding deferred revenue accounts. The Senior Accountant will assist in the budgeting and forecast process. This position supports the finance team to complete all period end reporting and reviews such as an annual audit and tax returns.
Essential Functions/ Major Responsibilities:
Book revenue journal entries for all revenue streams of the company, aside from event settlements
Maintain and reconcile general ledger accounts
Identify and resolve discrepancies in a timely manner
Prepare ticketing settlement workbooks
Calculate City ticket tax on ticketed events at the stadium
Complete game day...