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Operations Accountant

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Description

  • Working in close collaboration with the promoter and production teams, the Operations Accountant ensures accurate and timely night-of-show settlements. The role covers full-cycle accounting for each show: recording the income statement and balance sheet entries that capture the settlement, reviewing and approving transactions, and reconciling payables and receivables through to month-end close
  • This position owns the accounting for each show, from pre-settlement through month-end reporting,
  • Assist with pre-settlement and night-of-show artist settlements, working directly with promoters, artist representatives and production staff
  • Act as the primary accounting point of contact for the talent department, artist representatives and production staff
  • Enter show settlements into the accounting systems and distribute settlement reports to stakeholders
  • Review all show settlements to confirm proper documentation and backup are on file for audit purposes
  • Prepare and code artist final settlement wires per contract ensuring withholding taxes, charity and album bundles are correctly recognized
  • Settle venue expenses, shared ancillary revenues and co-promotion deals
  • Finalize the profit and loss statement for each show
  • Code, approve and distribute show invoices and cheques for Accounts Payable input
  • Prepare and upload show entries, along with accounts receivable and accounts payable settlements
  • Reconcile revenues, project costs and accruals, resolving variances promptly
  • Reconcile accounts receivable, review balances for accuracy and follow up to ensure timely collection
  • Complete the month-end close and report per-show contribution margin
  • Maintain and adhere to internal controls
  • Travel and provide on-site support for large shows and festival properties as required
  • Take on ad hoc projects as assigned by management
  • Physical Requirements/Work Environment
  • Sits for extended periods of time at a computer station or work desk; stands and walks throughout the day; occasionally move about inside the office to access file cabinets, office machinery, etc.; uses hands and fingers to operate computers and office equipment for up to 8 hours each day; lifts up to 10 pounds regularly; exposed to typical office environment conditions and noise levels

Benefits

  • HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
  • YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
  • WEALTH: 401(k) program with company match, Stock Program Reimbursement
  • CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
  • FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
  • OTHERS: Volunteer time off, crowdfunding network
  • Practical use of Claude, AI platforms, BI and automation tooling to reduce manual work
  • Bachelor’s degree in Accounting or equivalent; progress toward or completion of a CPA designation
  • Strong written and verbal communication and excellent interpersonal skills, with the ability to work effectively with promoters, artist representatives, production staff and colleagues across the organization
  • Strong organizational and time management skills, with the ability to complete multiple time-sensitive settlements and close activities on schedule
  • 3–5 years of accounting experience, with demonstrated strength in reconciliation (accounts payable, accounts receivable, accruals and cash)
  • Flexibility to work evenings and weekends around show schedules, and to travel for large shows and festivals
  • Strong Oracle and/or Salesforce capability; advanced Excel
  • Highly detail-oriented, with a strong ability to multi-task and maintain accuracy under tight night-of-show timelines
  • Proficiency applications, especially Microsoft Excel
  • Experience in live entertainment, events or another high-volume, deadline-driven transactional environment is an asset

Skills

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