Description

Job Summary:
We are seeking a Staff Accountant who will have strong accounting knowledge and operational experience and be able to work on journal entries, reconciliations, account analysis, and the implementation of GAAP financial reporting.  The candidate will have uncompromising attention to detail, a positive, proactive, curious, team-focused attitude, and a strong sense of ownership. Excellent problem-solving and communication skills are also essential.  The candidate will be integral to the accounting and finance team and needs to be an enthusiastic and hands-on individual who thrives in a fast-paced creative environment.
Here’s what you’ll do:
Identify, develop, implement and document accounting processes to improve productivity and scalability
Actively drive the month-end close process, including:
Prepare journal entries, including working with other departments to ensure completeness of accruals and proper revenue recognition
Prepare account analysis and reconciliations, including fixed asset ledger, deferred revenue and prepaid schedules
Prepare cash flow statements and projections
Reconcile monthly bank, credit cards, and petty cash accounts
Maintain A/R sub-ledger, including aging schedules
Work with external auditors on the company’s first annual year-end GAAP audit
Assist with special projects including budgeting and ad-hoc reporting
Assist with the design and implementation of proper internal controls to ensure a high degree of completeness and accuracy of the financial statements
Perform profitability analysis, settlements and reconciliations by project
Support tax accountant to comply with local, state, and federal government reporting requirements

Requirements

Your Strengths include:
Working knowledge of the Intacct accounting software package
Strong Excel skills including pivot tables and v-lookup formulas
Superior organization, attention to detail, ability to quickly synthesize and analyze data
Ability to work independently and thrive in dynamic and sometimes ambiguous environment
Your experience:
Bachelor’s or Master’s degree in Accounting
Working knowledge of Generally Accepted Accounting Principles gained from auditing experience with a recognized public accounting firm
Additional corporate accounting experience a plus
Agency, Advertising, and/or Live Events experience strongly preferred
CPA preferred

Benefits & Perks

Why Work at Superfly
We are idea evolvers, people lovers, music nerds and passionate humans who are constantly striving to enhance our industry leading-work.  We have fun taking work seriously.
We offer a comprehensive benefits package including generous company contribution towards employee medical benefits, 100% company paid dental, vision, and long-term disability plans, flexible spending account, voluntary life insurance, commuter benefits, retirement plan, flexible time off policy and a strong, collaborative, positive company culture which we expect you will contribute to. We are an equal opportunity employer.

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Superfly

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Superfly creates shared experiences that shape how the world plays and connects. For 20 years, we’ve built brands that bring people together at the intersection of culture and commerce. We design and produce some of the world’s most iconic live experiences (Bonnaroo, Outside Lands), and help the world’s most iconic brands connect more meaningfully with their audiences. From live entertainment, corporate experiences, and experience strategy, to social amplification, influencer activation, and audience insights, everything we do is inspired by, and anchored in, our core values: Create Together, Inspire With Passion, Play With Purpose, Grow Through Experience, Dream The Impossible. We are Superfly. Let’s play.

Job Details

Posted on May 9

New York, NY, USA

Full time

Mid