Staff Accountant II

Location: Orlando, FL | Full Time Pay Range: $60,146.75 - $72,465.96/YR (Based on experience and qualifications.) Why This Role Matters: Strong accounting practices are the foundation of a healthy business. In this role, you'll help ensure the accuracy of financial reporting, maintain the integrity of key accounting processes, and support the timely close of each accounting period. Your work will directly contribute to financial visibility, compliance, and operational decision-making. About ETP: Entertainment Technology Partners (ETP) is the parent company to a family of brands in the live event and entertainment services industry. We invest in the brands, and the people, who help create unforgettable live experiences. As we continue to grow, we rely on talented professionals who bring expertise, accountability, and a commitment to excellence in everything they do. What You'll Do: Maintain Financial Accuracy: Prepare monthly reconciliations for assigned balance sheet accounts and ensure balances align with the trial balance. Prepare journal entries as needed and provide supporting account analysis for review. Research unusual accounting transactions and recommend appropriate reclassifications. Support Financial ReportingL Assist in preparing management reports that support business decision-making. Review monthly financial results to understand factors affecting period-end performance. Perform financial analysis of general ledger accounts and assist the accounting team with ongoing accounting activities. Manage Key Accounting Processes: Prepare monthly department commission calculations for review. Track prepaid expenses and allocate expenses according to established accounting policies. Prepare and enter payroll accruals and other month-end journal entries. Oversee Asset and Cost Accounting: Review and maintain fixed asset records, including disposals and gains on fixed assets. Prepare related journal entries and supporting documentation. Review cost allocations to ensure direct and indirect costs are distributed accurately across departments. Support Corporate Accounting Activities: Assist with establishing and maintaining intercompany transactions. Review monthly bank reconciliations and accounting entries as needed. Participate in special projects involving the tracking, recording, reconciliation, and analysis of financial information. Contribute to Audit Readiness: Assist accounting leadership with annual audit activities. Prepare supporting schedules and documentation as directed. What You Bring: Bachelor's degree in Accounting or Finance, or equivalent experience plus five years of related accounting experience. Strong knowledge of fixed assets and commission accounting. Experience with general ledger accounting, reconciliations, and journal entries. Strong analytical and research skills. Advanced proficiency in Microsoft Excel. Excellent organizational and time management skills. Strong attention to detail and commitment to accuracy. Effective written and verbal communication skills. Why You'll Love It Here: Opportunity to contribute to meaningful financial operations across a growing organization. Exposure to a wide range of accounting functions, including financial reporting, fixed assets, commissions, accruals, and audit support. Collaborative environment where your expertise and attention to detail make a direct impact. Opportunities to expand your accounting knowledge and professional growth. Benefits: Medical, dental, vision, life and disability insurance, flexible spending account, 401(k) with company contribution, paid time off, and company holidays. Equal Employment Opportunity: Entertainment Technology Partners and its family of brands are proud to be an equal opportunity employer. We consider all qualified applicants for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We are committed to providing reasonable accommodations to qualified individuals with disabilities and to disabled veterans throughout the application and hiring process. If you need an accommodation to apply, let us know and we will work with you. #J-18808-Ljbffr