Regional Accountant - West Coast (56038)
Company Overview: Diamond Baseball Holdings (DBH) is the owner and operator of multiple minor league baseball teams across North America. Our mission is to provide fans with outstanding experiences while ensuring the success and growth of our teams.
Position Overview: The Accountant will play a crucial role in maintaining accurate financial records and supporting the daily operations of the finance department. This position focuses on, monthly close, revenue recognition, balance sheet reconciliations, internal controls and other accounting tasks.
Essential Duties and Primary Responsibilities:
- Record accounting transactions in the NetSuite ERP to ensure compliance with U.S. GAAP.
- Manage accounts receivable
- Complete monthly balance sheet reconciliations.
- Organize and maintain digital and physical financial records.
- Support the Accounting and Finance departments with month-end and year-end closing activities.
- Prepare reports and summaries for financial review for Club General Managers, including monthly budget vs. actual reviews
- Work alongside other regional staff accountants to determine areas of automation, standardization and enhancement.
- Help compile various reports for compliance, such as Major League Baseball reporting and stadium rent reporting.
- Assist with annual budgeting and periodic forecasting updates.
- Respond to routine inquiries from vendors and internal departments regarding payments and invoices.
- Assist in ensuring compliance with company financial policies and procedures.