Senior Accountant

DANNY WIMMER PRESENTS LLC•Los Angeles, CA

14d•$70,000 - $90,000•Hybrid

About The Position

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.

Requirements

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

Nice To Haves

Public accounting or public company experience
Balance sheet reconciliations
Microsoft Dynamics GP experience
QuickBooks experience

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