Staff Accountant
$70k - $90kSouthern Hospitality Concessions
GL Accountant
Southern Hospitality Concessions (SoHo) is a premier concessions and festival operations company specializing in full-scale food & beverage programs, general store operations, and merchandise sales at large-scale live events across the country.
This is a GL-focused accounting role with strong emphasis on multi-entity reconciliations, month-end close participation, and financial reporting support. The ideal candidate has experience managing multiple branches or entities, performing daily bank reconciliations, and supporting leadership through financial analysis and reporting.
Primary Responsibilities:
- Prepare and post journal entries in compliance with GAAP and company policies
- Manage general ledger activity across multiple entities/locations
- Maintain accurate daily transaction recording (payments, purchases, accruals)
- Perform intercompany reconciliations
- Reconcile balance sheet accounts
- Import and post GL activity from operational systems into accounting software
- Perform daily and monthly bank reconciliations across multiple accounts
- Review and approve positive pay
- Investigate and resolve discrepancies
- Support month-end close process in collaboration with Accounting Manager and CFO
- Complete monthly reconciliations and maintain close workbooks
- Assist in preparation of supporting schedules for monthly and annual financial statements
- Conduct variance analysis and assist with management reporting
- Generate weekly AR aging reports for management
- Prepare monthly receivables recap for bad debt and reserve review
- Assist with AP data entry and vendor processing
- Process commission payments and ensure accurate vendor setup
- Support 1099 preparation
Key Qualifications:
- 3+ years of accounting experience
- Bachelor's degree in Accounting (required for Senior consideration)
- Strong GAAP knowledge
- Multi-entity or multi-branch accounting experience
- Experience performing bank reconciliations (daily and monthly)
- General ledger and journal entry ownership
- Experience participating in month-end close
- Intercompany reconciliation experience
- Strong attention to detail and organizational skills
- Public accounting or public company experience
- Balance sheet reconciliations
- Microsoft Dynamics GP experience
- QuickBooks experience
This position is based in Los Angeles, CA. Hybrid working schedule. 4 days in office. Fridays remote.
The estimated salary range for this position is $70,000 - $90,000 and includes medical/dental/vision/401k benefits. This represents the typical salary range for this position and is just one component of DWP's total compensation package for employees.
Vacancy posted 2 days ago
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