Staff Accountant

About the job:
Full-time
About us:

Live experiences help make us human, bringing us across today’s social and digital divides to focus on what truly connects us – the here, the now, the once-in-a-lifetime moment that we share – together. To fulfill Gametime’s vision to unite the world through shared experiences, we deliver fans an extraordinary experience for enjoying, discovering, and purchasing last-minute tickets to live events.

With platforms on iOS, Android, mobile web, and desktop supporting events across the US and Canada, we are reimagining the event ticket experience in a mobile-first world.

The Role:

We are looking for a highly motivated Staff Accountant who is detail oriented and excited to join a fun, fast paced team. Reporting to the Associate Controller, you play a key role in helping the team establish strong controls around day-to-day accounting operations and month end close process; including assistance with the accounts payable and payroll process, performing account reconciliations, and giving the team the ability to scale with our growing businesses. You will be working directly with the Accounting/Finance team and will regularly engage with teams around the company. This is a great opportunity for someone is self-motivated and values autonomy.

What you’ll do / own:
Responsible for month-end close procedures including preparation of journal entries and balance sheet reconciliations
Responsible for vendor onboarding, handling incoming invoices, obtaining necessary approvals, facilitating payments to vendors and maintain a comprehensive vendor database
Reconcile and review monthly corporate cards and employee reimbursable expenses
Maintain, reconcile and process payroll including new hires, terminations, rate changes, etc.
Monthly capitalization of fixed assets and calculate depreciation
Maintain accruals and prepaids amortization schedules
Review all GL entries for accuracy and ensure proper accounting
Assist in preparation of schedules for external auditors for financial statement audit as well as other various audits
Assist with actual vs budget reporting and monthly flux analysis
Provide support for various ad hoc projects as needed
A bit more about you:
Bachelor’s degree in Accounting or Finance; CPA preferred
2+ years of progressive accounting experience, public accounting experience a plus
Strong knowledge of and experience with US GAAP and accounting operations
Strong knowledge of Microsoft Excel skills, and/or Google Workspace
Strong analytical and organizational skills with attention to detail
Excellent time management skills and the ability to meet critical deadlines
Experience in a fast-growing start-up environment a plus
Experience with NetSuite, Bill.com, Expensify & ADP Workforce Now a plus
Must show accountability, be a team player and able to manage multiple responsibilities simultaneously
Demonstrate the highest level of personal ethics and professional integrity
What we can offer:
Flexible PTO
Equity
Medical, dental, & vision insurance
Life insurance and disability benefits
401K, HSA, pre-tax savings programs
New equipment setup provided
Diverse Family-forming benefits through Carrot Fertility
Wellness programs
Tenure recognition