Current available jobs in Finance:




Finance: Accounting/Finance other
Sr. Financial Planning & Analysis - Atlanta Hawks Basketball Club (Atlanta, GA)

THE ROLE: Under the direction of the Senior Manager, the Financial Analyst is responsible for measurement, analysis and communication for a variety of financial matters including, but not limited to, budget and forecast process coordination, financial modeling, internal reporting and Ownership reporting.

RESPONSIBILITIES/DUTIES:      

  • Responsible for coordination of budget and forecast processes, including preparation of templates, review of submissions, uploads and verification of uploads, communication with management, preparation of reports, and analysis
  • Responsible for presentation preparation for management and Ownership
  • Responsible for creating and maintaining long range planning models; updating the models timely for changes in strategic goals
  • Responsible for creating and maintaining detailed cash flow forecasting model in various formats to fulfill Loan Requirements, Monthly cash needs, daily inflows/outflows
  • Support the calculation and input of NBA quarterly and multiyear CFS forecasts
  • Prepare analytics on various lines of business models to assess and track profitability
  • Investigate significant fluctuations and prepare detailed reports on profitability analysis
  • Prepare monthly/quarterly budget to actual comparisons by departments
  • Coordinate monthly meetings with department heads on budget to actual results
  • Prepare pro forma modeling for various projects with ROI analysis
  • Maintain Ownership reporting schedules for Board meeting packages
  • Prepare and maintain revenue tracker and growth rate schedules, updating with industry research and market data
  • Serve as liaison with basketball operations team for key financial metrics and schedules for management decision making
  • Ad hoc reporting
  • Other duties as assigned 

WORK PRODUCT:

  • Budget, forecast, and long range plan reports and analysis
  • Ownership and Board packages
  • Departmental packages
  • Cash flow forecasts
  • League reporting schedules
  • Financial modeling reports
  • Ad hoc financial analyses  

QUALIFICATIONS:

  • Bachelor’s degree in Accounting or Finance
  • MBA Preferred
  • Minimum of 3 years of related accounting and/or financial analyst experience
  • Must have experience with business planning, budgeting and modeling
  • Advanced level proficiency in Microsoft Excel
  • Excellent communication skills, organizational skills, analytical skills are a must
  • Proven ability to maintain the highest level of confidentiality
  • Prior experience in a team or arena environment is a plus

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Finance: Accounts Payable/Accounts Receivable
Acccounts Payable Specialist - Brooklyn Nets (Brooklyn, NY)

We are looking for a highly motivated individual to handle the daily Accounts Payable responsibilities. Under general direction and supervision, this position is responsible for processing all vendor disbursements as well as employee expense reimbursements for the company.  This position reports to the Controller.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Administer and enforce the purchase authorization process;
  • Verify the accuracy of vendor invoices and expense report and ensure timely payment;
  • Responsible for preparing the accounts payable register, aging and related reports;
  • Review all check and ACH/wire transfer requests to ensure properly approved and include proper supporting documentation;
  • Maintaining organized files of payment support;
  • Prepare and deliver bank deposits, as required;
  • Special projects, as required.

QUALIFICATIONS

Education and/or Experience

  • Bachelor’s degree required;
  • 2 – 3 years working in an accounts payable department required;
  • Experience with Sage Platnium is ideal.

Knowledge/Skills/Abilities

  • Must possess a strong ability to manage one’s own time and prioritize tasks when given clearly defined goals and objectives;
  • Must have strong familiarity with Microsoft Excel;
  • Must have direct experience working with accounts payable software; knowledge of Platinum for Windows software a plus;
  • Must be familiar with Microsoft Word and be skilled in dealing with financial and numerical data;
  • Must have extreme attention to detail and be able to identify errors quickly;
  • Must have the uncompromised ability to protect the confidentiality/privacy of others, as well as, company documents and records;
  • Must be able to effectively communicate issues and concerns to the Controller and other finance team members;
  • Must have excellent customer service and interpersonal communication skills;
  • Must have good decision-making skills and solid judgment;
  • Must be self-motivated and able to work independently;
  • Must be a flexible and reliable team player, both within own department and overall company.

WORKING CONDITIONS:

Travel Requirements

May be required to travel on rare occasions (< 5% travel); trips may require air travel and/or overnight stay for one or more nights.

Physical Demands

This position requires the ability to lift up to 10 pounds.

Work Environment

The incumbent primarily works in an office environment, however, may be expected to attend games and other events taking place on weekends and holidays.


Note: This position was originally posted on the Brooklyn Nets employment site. To ensure that your application is considered for this position, please click here to apply for this job on the Brooklyn Nets employment site.

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Finance: Accounting/Finance other
Accounting Clerk - Memphis Grizzlies (Memphis, TN)

Position Purpose

This position is responsible for assisting in collecting, recording and disseminating accounting and financial information and reports.

Essential Duties & Responsibilities

  • Prepare bank reconciliations;
  • Reconcile various general ledger accounts, including balance sheet, revenue and expense accounts;
  • Prepare and record adjusting journal entries;
  • Prepare charter manifest;
  • Breakdown cash receipts from ticket sales;
  • Assist in disseminating financial reports;
  • Assist with monitoring cash flows and cash balances;
  • Assist with all audits;
  • Provide information to various departments as requested;
  • Key invoices into accounts payable;
  • Reconcile vendor statements to accounts payable ledger;
  • Prepare various tax returns (ie: sales and use tax);
  • Assist in reporting to NBA;
  • Other duties as assigned.

 Skills, Experience & Abilities

Essential:

  • Associates Accounting degree or equivalent experience;
  • 1-2 years of accounting and general ledger experience;
  • Excellent attention to detail and organizational skills;
  • Extensive computer knowledge, including MS Excel, Word and Outlook;
  • Ability to interact and communicate effectively and collaboratively with non-financial colleagues;
  • Ability to work independently and as part of a team;
  • Must be able to effectively handle multiple projects simultaneously in a deadline driven environment;
  • High sense of integrity and confidentiality.

 Preferred:

  • Bachelor’s degree in accounting, finance or related field;
  • 3+ years of accounting and general ledger experience;
  • Knowledge of Microsoft Great Plains accounting system.

Note: When you apply for this job online, you will be required to answer the following questions:

1. Why are you interested in this opportunity?
2. What is your highest level of education completed?
3. How many years of experience do you possess?
4. What are your salary requirements?


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Finance: Accounting/Finance other
Accounts Payable / Clerk - NBA Team (New York, NY)

We are looking for a highly motivated individual to handle the daily Accounts Payable responsibilities. Under general direction and supervision, this position is responsible for processing all vendor disbursements as well as employee expense reimbursements for the company.  This position reports to the Controller.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Administer and enforce the purchase authorization process;
  • Verify the accuracy of vendor invoices and expense report and ensure timely payment;
  • Responsible for preparing the accounts payable register, aging and related reports;
  • Review all check and ACH/wire transfer requests to ensure properly approved and include proper supporting documentation;
  • Maintaining organized files of payment support;
  • Prepare and deliver bank deposits, as required;
  • Special projects, as required.

QUALIFICATIONS

Education and/or Experience

  • Bachelor’s degree required;
  • 2 – 3 years working in an accounts payable department required;

Knowledge/Skills/Abilities

  • Must possess a strong ability to manage one’s own time and prioritize tasks when given clearly defined goals and objectives;
  • Must have strong familiarity with Microsoft Excel;
  • Must have direct experience working with accounts payable software; knowledge of Platinum for Windows software a plus;
  • Must be familiar with Microsoft Word and be skilled in dealing with financial and numerical data;
  • Must have extreme attention to detail and be able to identify errors quickly;
  • Must have the uncompromised ability to protect the confidentiality/privacy of others, as well as, company documents and records;
  • Must be able to effectively communicate issues and concerns to the Controller and other finance team members;
  • Must have excellent customer service and interpersonal communication skills;
  • Must have good decision-making skills and solid judgment;
  • Must be self-motivated and able to work independently;
  • Must be a flexible and reliable team player, both within own department and overall company.

WORKING CONDITIONS:

Travel Requirements

May be required to travel on rare occasions (< 5% travel); trips may require air travel and/or overnight stay for one or more nights.

Physical Demands

This position requires the ability to lift up to 10 pounds.

Work Environment

The incumbent primarily works in an office environment, however, may be expected to attend games and other events taking place on weekends and holidays.


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Finance: Accounting/Finance other
Senior Accountant - Sacramento Kings (Sacramento, CA)

The Senior Accountant reports directly to the Accounting Manager. The position is responsible for month-end close functions, projects, consistent application of revenue recognition policies and procedures, including the reconciliation of revenue transactions, the deferral of revenue, and the recording of other liabilities for the team and arena. This position will have the responsibility of supporting all facets of our financial reporting process. It will also have to understand the elements needed for an effective internal control system. Technical accounting research and writing will also be a requirement of this position. We seek a candidate who demonstrates excellent teamwork skills, an aptitude for systems technology, and a willingness and expectation to partner with a rapidly evolving environment.

Key Responsibilities Areas (KRA’s):

• Responsible for recording journal entries and reconciling complex general ledger accounts.

• Record and reconcile NBA related income statement and balance sheet transactions.

• Develop and prepare accurate and timely ad-hoc analysis to explain financial results and variances for management.

• Reconcile sales transactions within the Companies’ revenue sub-ledgers, point-of-sale systems, and sales contracts to ensure accuracy of the data and integrity of revenue in the general ledger.

• Audit sales transactions to ensure compliance with U.S. GAAP and the Companies’ revenue recognition policy.

• Ensure the accuracy and timeliness of processing and reporting financial data.

• Assists with financial forecasting and budget preparation.

• Responsible for (our multiple) annual audit preparation and inquiries related, but not limited, to the primary functions of this role.

• Maintain internal control policies and procedures, including developing and enforcing standards.

• Maintain accounting principles, practices, policies and procedures to ensure U.S. GAAP compliance.

• Proactively identify risks and areas of improvement and make recommendations

• Serve as a mentor and resource for other department team members.

• Act as accounting lead on assigned projects and initiatives. This will include collaborating with various team members in gathering and documenting requirements (both accounting treatment and systems), reviewing results as well as monitoring implementation and issue resolution.

• Responsible for other duties, as assigned.

Qualifications:

• Bachelor’s degree in Accounting.

• 7+ years of accounting experience, preferably including revenue accounting experience and multiple element arrangements.

• Ability to maintain confidence and protect the Companies’ financial information.

• Comprehensive knowledge and understanding of accounting best practices, Generally Accepted Accounting Principles (GAAP) and FASB codification.

• Working understanding of internal control framework and a solid understanding of the concepts of control design and operational efficiency.

• Understand business drivers and their effect on financial results to ensure financial data are accurately reflected in the financial statements and analysis.

• A demonstrated history of solving multiple and complex business arrangements and accounting challenges.

• Proven experience in dealing with the evaluation of risk, analysis of possible outcomes, and making good decisions based on the information given.

• Excellent verbal and written communication skills including the ability to interact professionally with all levels of the organization.

• Strong time management skills, ability to work independently, balance multiple projects simultaneously, and act as primary owner of individual projects while incorporating an exceptional attention to detail.

• Ability to work under pressure, remain flexible in a fast paced, rapidly growing environment.

• Collaborative and customer service work style.

• Requires advanced Microsoft Excel skills as well as the ability to mine for, manipulate, and manage large amounts of data, including the ability to write algebraic expressions in Excel.

• Experience with Ticketmaster applications, Sage 100, Workday and TMSS time &attendance.

• Technical accounting research and writing.

• Ability to work overtime, nights and weekend.

Note: When you apply for this job online, you will be required to answer the following questions:

1. Why are you interested in this position?
2. Please tell me about a complex project you were tasked with completing under a time deadline.
3. What have you done recently to become better at accounting?
4. Do you have a CPA? If no, do you plan on pursuing a CPA
5. What are your salary expectations?


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