Senior Accountant

3 weeks ago


Tempe, United States Arizona Cardinals Football Club Full time

AZ Business Office 8160 S Hardy Dr Tempe, AZ 85284, USA Position: Senior Accountant – Full Time/Exempt Department: Accounting & Finance Reports To: Vice President, Affiliate Financial Services Location: Arizona Cardinals (Tempe, AZ) Format: In-person Cardinals Organizational Summary: The Arizona Cardinals Football Club is a professional football team within the National Football League (NFL). We compete in the National Football Conference (NFC) West division and call State Farm Stadium, in Glendale, Arizona, our home. As one of the oldest pro football franchises in the U.S., the Club has established itself as a sport and cultural hallmark within Arizona, as well as a trailblazer for diversity, equity, inclusion, and belonging (DEIB) initiatives and firsts around the League. Our vision is to build a leading sports organization that competes for championships, drives business results, creates loyal fans, develops proud employees, and inspires hope in our community. If you want to join an organization that values putting the team first, doing what is right, growing with positivity, valuing every voice, while driving performance, we would love for you to join our team. Learn more about the Arizona Cardinals and see what’s happening here. Job Summary: The Senior Accountant will oversee the day-to-day operations in Financial Accounting for the various affiliate companies of the Arizona Cardinals Football Club, primarily Craft Culinary Concepts. This includes managing tasks to produce timely periodic financial reports, maintaining an adequate system of accounting records and reconciliations of the company's reported financial results, balance sheets, and ensuring that reported results comply with Generally Accepted Accounting Principles. Primary Job Duties: Prepare and post journal entries for Cardinal’s subsidiary companies Prepare and post entries to complete bank reconciliations for Craft Culinary and Insignia Companies Assist Supervisor in preparing monthly commission statements for all Craft Culinary Companies Reconciliations for balance sheet accounts Prepare and post Payroll Entries from iSolved to GP Dynamics Reconcile Intercompany and Affiliate accounts Review & Add new GL Accounts as necessary Compile ad hoc daily/weekly/monthly reports and reconciliations Assist in annual revenue and financial audits Monthly Sales tax preparation and filings Maintain documentation of detailed desk procedures Assist in streamlining and automation of month end closing processes for subsidiary companies Initiate Wires Accounting Special Projects Assist with #J-18808-Ljbffr


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