Fanatics
Job Description
What You'll Do: Prepare and record required journal entries, including asset acquisitions, adjustments & terminations and monthly depreciation and amortization expense allocations Assist with coordination of financial audit support Provide outstanding financial business partnership to the business unit leadership teams and to the Finance & Tax organizations Enforce policies around capitalization thresholds and business requirements for capital projects Assist and develop balance sheet support schedules and reconciliations of Fixed Assets accounts Maintain rollforwards for collection, tracking, analyzing, reporting and reconciliation of activity on a monthly, quarterly and annual basis Maintain accounting processes and procedures around the project life cycle, ensuring CIP is closely tracked and monitored from purchase order to depreciable asset Acquire a deep understanding of the business processes related to assigned functions, including general ledger account structure and transaction flows Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements Assist management with quarterly and annual footnote disclosures involving capital expenditures Prepare ad hoc financial reporting requests, other analyses and special projects requested by management Assist with process improvement initiatives, including working with outside service providers as needed Assist with the coordination of the Company's growth and expansion as needed What We're Looking For: Bachelor's Degree in Accounting preferred 1+ years' practical accounting experience Ability to handle multiple tasks and stringent deadlines within a fast-paced environment is a must Ability to organize and prioritize tasks Must have strong analytical skills Must have excellent verbal and written communication skills Ability to effectively work with multiple departments and levels within the organization Strong attention to detail Ability to travel if needed A CPA (Certified Public Accountant) certification is a plus for this role In NYC, the salary range for this position is $60,000 to $75,000, which represents base pay only and does not include short-term or long-term incentive compensation. When determining base pay, as part of a final compensation package, we consider several factors such as location, experience, qualifications, and training.
What You'll Do: Prepare and record required journal entries, including asset acquisitions, adjustments & terminations and monthly depreciation and amortization expense allocations Assist with coordination of financial audit support Provide outstanding financial business partnership to the business unit leadership teams and to the Finance & Tax organizations Enforce policies around capitalization thresholds and business requirements for capital projects Assist and develop balance sheet support schedules and reconciliations of Fixed Assets accounts Maintain rollforwards for collection, tracking, analyzing, reporting and reconciliation of activity on a monthly, quarterly and annual basis Maintain accounting processes and procedures around the project life cycle, ensuring CIP is closely tracked and monitored from purchase order to depreciable asset Acquire a deep understanding of the business processes related to assigned functions, including general ledger account structure and transaction flows Perform duties in compliance with GAAP, company and department policies and procedures, internal controls, and Sarbanes-Oxley requirements Assist management with quarterly and annual footnote disclosures involving capital expenditures Prepare ad hoc financial reporting requests, other analyses and special projects requested by management Assist with process improvement initiatives, including working with outside service providers as needed Assist with the coordination of the Company's growth and expansion as needed What We're Looking For: Bachelor's Degree in Accounting preferred 1+ years' practical accounting experience Ability to handle multiple tasks and stringent deadlines within a fast-paced environment is a must Ability to organize and prioritize tasks Must have strong analytical skills Must have excellent verbal and written communication skills Ability to effectively work with multiple departments and levels within the organization Strong attention to detail Ability to travel if needed A CPA (Certified Public Accountant) certification is a plus for this role In NYC, the salary range for this position is $60,000 to $75,000, which represents base pay only and does not include short-term or long-term incentive compensation. When determining base pay, as part of a final compensation package, we consider several factors such as location, experience, qualifications, and training.