Controller for a well established entertainment venue

Vertical Careers, Inc.

Pasadena, CA

JOB DETAILS
SKILLS
Accounting, Accounts Payable, Accounts Receivable, Analysis Skills, Analytical Development, Best Software Accounting (MAS90 MAS200), Budgeting, Code Reviews, Compensation and Benefits, Data Analysis, Data Collection, Detail Oriented, Establish Priorities, Finance, Financial Control, Financial Management, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Intuit Quickbooks, Nonprofit, Payroll Administration, People Management, Performance Analysis, Performance Reviews, Point of Sale (POS) Systems, Policy Implementation, Problem Solving Skills, Procedure Implementation, RBOC (Regional Bell Operating Company), Reconciliation, Sales, Staff Training, Tax Regulations, Tax Reporting, Time Management, Transaction Processing/Management, Variance Analysis
LOCATION
Pasadena, CA
POSTED
30+ days ago

Controller

Job Specs:

Well established entertainment venue seeks a Controller to join their dynamic team.

Responsibilities:

Accounting

  • Overseeing and managing completion of:
    • Record point of sales transactions, review and recommend internal controls for multiple POS systems (Archtics, Eventbrite, and Square etc.)
    • Record Cash Receipts for Premium Seating, Tours, Golf Course, Renovation, and General Operating Accounts
    • Reconcile monthly bank statements for Premium Seating, Tours, Golf Course, Renovation, Payroll, and General Operating Accounts to review with Sr. Finance Manager
    • Assist with Accounts Payable invoice coding, batch review and check payments. Flagging issues and resolutions tracking
    • Payroll and Benefit administration and compliance reporting
    • Legacy Foundation daily transaction processing (AP/AR, all reconciliations)
  • Directing Events settlements and contractual commitments with clients
  • Continuing evaluation of internal controls and lead audit narratives and successful completion of audits
  • Administration of policies and procedures in accordance with GAAP and Internal RBOC/City of Pasadena Policies

Finance

  • Oversee and manage the completion of:
  • Data analysis and projections in areas such as Cash, Payroll, Expenses, Events and Golf Course performance etc.
  • Report preparation, variance understanding, and explanations
  • Lead financial reporting function
  • Implement current policies and procedures for non-profit organization compliance, tax, and financial reporting
  • Compile and analyze data for the annual budget and 5-year proforma
  • Partner with the CFO to prepare and deliver reports for committees, boards, and the city of Pasadena

Managing Staff

  • Cross-training staff in analytical skill development, problem solving, and workload management
  • Providing timely performance evaluations and feedback to staff
  • Overseeing and managing workload for staff to meet deadlines (i.e., prioritizing, assigning work, setting deadlines, etc.)
  • Ensures staff adheres to department and company policies

Qualifications

  • 5-10+ years in an accounting management role
  • Bachelor’s degree in accounting
  • Advanced Excel skills
  • MAS 90 and QuickBooks preferred
  • Ability to handle high work volume in a fast paced, nimble work environment
  • Solution-oriented and takes initiative to move the work forward
  • Detail-oriented but able to summarize large amounts of data and identify high-level themes (makes sense of complex data)
  • Takes ownership of work and is a good decision-maker
  • Questions outliers and stale dated items
  • Holds others accountable to outcomes and doesn’t avoid having difficult conversations
  • Thinks strategically

About the Company

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Vertical Careers, Inc.