• Perform month-end, quarter-end, and year-end close activities, including journal entries, account reconciliations, and reporting schedules • Prepare and execute cost accounting activities including standard costing, variance analysis, and inventory valuation • Own inventory accounting processes, including balance reviews, aging analysis, and reserve assessments • Ensure inventory accounting is aligned with company policies, including support for technical accounting analyses as needed • Work with 3PL vendor(s) and contract manufacturing organizations (CMOs) to coordinate data gathering to support the accounting and reporting of inventory • Maintain internal controls and support audit requirements by preparing schedules, maintaining documentation, and responding to audit requests • Assist with revenue accounting activities as needed, including but not limited to support for closing, reconciliations, analytics, and reporting • Identify opportunities to improve reporting and automate recurring tasks to increase accuracy and efficiency

• Assist with maintaining financial reports, records, and general ledger accounts. • Prepare standard journal entries and assist with month-end close activities under supervision. • Perform balance sheet reconciliations and investigate variances or discrepancies. • Support documentation and execution of accounting procedures and internal controls. • Collaborate with cross-functional teams to ensure accurate financial data. • Respond to basic financial and accounting inquiries by gathering and organizing data. • Assist with internal and external audits by preparing schedules and providing supporting documentation. • Identify and escalate discrepancies, errors, or process gaps to senior team members. • Participate in process improvement initiatives and recommend efficiency enhancements. • Support ad hoc accounting and finance projects as needed.

• Prepare event flash reports (P&L’s), coordinating with operations team to gather and review relevant support • Manage accounting support staff (i.e. primarily Staff Accountants I-III) • Reconciliation of event P&Ls (i.e. hard booking Event P&L’s) • Manage accounting for individual venue revenue and expense accounts • Assist Accountants and Manager with account reconciliations or ad hoc requests • Reconcile General Ledger accounts and research to ensure accuracy. • Prepare and enter month end journal entries. • Reconciling Sales system with General Ledger • Ensure compliance with generally accepted accounting principles and company procedures / policies, including Sarbanes-Oxley requirements. • Maintains, controls and reconciles accounts that are moderately to very complex. • Prepares daily, weekly, and/or monthly reports and schedules. • Review and manage P-Card process and transactions. • Assist with special projects as assigned.

• Perform Bank Statement reconciliations in Workday and coordinate with appropriate team members to resolve un-reconciled transactions • Research and post applicable ad-hoc journal entries for unique or complex bank transactions (intercompany transfers, purchase accounting payments, expense allocations, etc.). • Research balances in Datasite’s various Cash Clearing accounts and post manual journal entries as needed • Preparation of cash-related account reconciliations and supporting schedules as part of the Datasite monthly close process • Prepare monthly account analysis including explanations of significant account variances • Support external audits through preparation of schedules and documentation