Prolific 1 is an industry leader in the entertainment space, known for partnering with entertainment rights-holders and combining cutting edge technology with expert analysis to drive revenue and attendance for live events. Our platform provides flexible solutions, tailored to our clients needs, and an innovative distribution platform to deliver more fans to each event.
To support business growth, Prolific 1 is seeking an experienced Staff Accountant with private sector experience to join our Accounting and Finance team focusing on transactional support, reconciliation, management of our credit card portfolio, and mentorship of existing and growing team, among other tasks and projects.
This is a great opportunity to bring exemplary analytic skills, reporting skills and business acumen to a growing and dynamic Accounting team!
Primary Responsibilities
- Reconciling account balances and bank statements, maintaining the general ledger and preparing month-end close procedures.
- Assist in preparation of financial statements for month and quarterly close
- Mentoring and providing training to existing accounting team members and new hires.
- Managing portfolio of credit card accounts - payments/ fraud / activation
- Ensure all daily banking activity is recorded accurately and timely.
- Assist with inventory / purchase order reconciliations when necessary.
- Ensure compliance with GAAP principles.
- Accounts Payable Processing -mange payment schedule, make payments, initiate wires, etc
- Assist with - W9's, 1099's, Taxes
- Assist the Controller with special projects including yearly audit
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| We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law. |
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