Job Summary:C3 Presents is currently seeking a full-time Staff Accountant to join our team. This position will oversee management of financial statements for multiple divisions, analyze & prepare key financial schedules/deliverables and assist in other accounting functions as needed. This position is open to remote employees with focus placed on those in the Knoxville area.PRINCIPAL RESPONSIBILITIES:Month-end close; prepare and record journal entries, including assessing necessary accruals & deferralsManage show budgets (work with Ops to update as needed)Review various settlements immediately following the show and record necessary journal entries.Work with management to settle with clients when applicable.Prepare bank and balance sheet account reconciliations and submit for reviewCreate invoices and record corresponding revenuesUpdate monthly forecasts and prepare annual budget for assigned companyProvide financial analysis of variance between actuals and forecast, budget and prior yearFile and pay monthly sales and use tax as requiredWork with AP/AR Specialists to ensure that all receivables, receipts, and payable items are processed and recorded accurately and timelyMonitor receivable balances and collection efforts, ensuring adequate reserves are recorded as necessaryMaintain accounting files; provide audit support as needed, ensure that files are in compliance with GAAP and all company policies/proceduresSet up wiresPerform other accounting functions as assigned REQUIREMENTS:Bachelor's degree in Accounting3+ years industry accounting experience (no audit or tax)Exceptional Microsoft Office skills, particularly with Microsoft ExcelOracle experience a plusPossess excellent organizational, communication, and analytical skills with the ability to take directionSelf-motivatedStrong analytical/problem solving skillsA positive attitudeC3 CORE COMPETENCIES:Demonstrate integrity in the way you operate in day-to-day business and the way you deal with peopleCommunicate effectively with various audiences by organizing and delivering information appropriately and listening actively to othersProactively seek solutions to problems. Be enthusiastic and energetic in your approach to your job. Commit to putting in extra effort with a positive attitude.Be flexible in handling change, able to juggle multiple demands, and adaptable to new situations with fresh ideas or innovative approachesStay composed, confident, optimistic, and in problem-solving mode when the going gets toughPossess the skills needed to perform your job well, paying close attention to detail, accuracy, and completeness
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