At Forefront Networks we produce large-scale public events, intimate private events, and provide comprehensive event services to corporate clients. We are seeking an experienced Senior Accountant with expertise in project accounting, financial consolidations, operational accounting, partnership accounting, taxation, and business reporting to join our experiential event production and services agency. As the Senior Accountant, you will play a vital role in managing financial operations, providing accurate financial analysis, ensuring compliance with tax regulations, overseeing partnership accounting processes, and conducting business reporting and analysis.

Job responsibilities include but are not limited to:

Project Accounting

• Manage the full process, including budgeting, forecasting, and invoicing
• Review budgets and expenses, ensuring accuracy and compliance
• Provide financial analysis for projects
• Collaborate with project managers to ensure financial goals are met

Financial Consolidations

• Oversee the financial consolidation process, ensuring accuracy and compliance
• Prepare and review financial statements, balance sheets, income statements, and cash flow statements for the consolidated entity
• Analyze consolidated financial data, identifying trends and providing recommendations for improvement

Operational Accounting

• Perform monthly journal entries, accruals, and account reconciliations
• Monitor general ledger accounts, ensuring accuracy and resolving any discrepancies
• Assist in the preparation of financial reports, including variance analysis and management reporting

Partnership Accounting

• Manage partnership accounting processes, including the allocation of income, expenses, and distributions
• Prepare partner capital accounts and partnership financial statements
• Review partnership agreements and ensure compliance with terms and accounting standards
• Collaborate with partners to address financial inquiries

Financial Reporting and Analysis

• Prepare financial reports and presentations for management, highlighting key findings and trends
• Support the annual budgeting and forecasting processes
• Analyze budget variances, financial performance, and operational metrics to provide insightful reports and support decision-making

Taxation and Compliance

• Ensure compliance with applicable tax regulations (state, federal, and sales tax)
• Prepare and submit tax returns, supporting schedules, and documentation
• Stay updated with changes in tax laws and regulations, providing recommendations to minimize tax liabilities
• Conduct research on complex tax issues and assist with tax planning

Business Reporting and Analysis

• Conduct business reporting and analysis, providing insights and recommendations to improve financial performance and operational efficiency
• Analyze key performance indicators (KPIs) and financial metrics to identify areas of improvement and potential risks
• Prepare ad-hoc financial analysis and reports to support strategic decision-making
• Collaborate with cross-functional teams to gather relevant data and ensure accurate and timely reporting

Team Collaboration

• Collaborate with cross-functional teams to provide financial insights and support decision-making
• Mentor and guide junior team members, fostering their professional growth and development

Qualifications

• Bachelor’s degree in accounting, finance, or a related field (master’s degree or CPA qualification preferred)
• Proven work experience as a Senior Accountant or in a similar role within the event production or related industry
• Strong knowledge of project accounting principles, financial consolidations, operational accounting, partnership accounting, taxation, and business reporting
• Proficient in using MS Office suite (Excel, Word, PPT)
• Excellent analytical and problem-solving skills with attention to detail
• Ability to handle multiple tasks and meet deadlines in a fast-paced environment
• Strong communication skills, both written and verbal

Personal Attributes

• Initiative; be self-motivated and driven to succeed
• A positive “can do” attitude
• A team player dedicated to driving success for clients
• Tenacious, hard -working, self-starter, self-motivated
• Able to work independently without much supervision, and collaboratively with a team
• Charismatic, well presented, and articulate
• Strong integrity, always striving for excellence

Joining our experiential event production and services agency as a Senior Accountant offers an exciting opportunity to contribute to the financial success of the company. If you possess a strong passion for project accounting, financial consolidations, operational accounting, partnership accounting, taxation, attention to detail, and a drive for excellence, we invite you to apply and be a part of our talented team.

Benefits:

• Competitive base salary
• Comprehensive medical, dental and vision plans

APPLY TODAY