Insomniac - Merchandise Accountant

Job Summary

Do you enjoy dance music and have a strong financial background? Insomniac is seeking a highly motivated self-starter who embodies both a passion for dance culture and a strong financial background.

About the Role

Insomniac is looking for a Merchandise Accountant to support operations including month-end close, reporting and analysis, and day-to-day activity. The ideal candidate will thrive in a fast-paced environment, have a strong accounting background, strong communication skills, and be very well organized.

Responsibilities

• Oversee month-end close process for festival and e-commerce merchandise
• Prepare journal entries for merchandise inventory, COGS, and accruals
• Reconcile inventory, received not invoiced account, and artist royalty payments
• Review, code, and approve AP invoices for merchandise related expenses
• Partner with merchandise department on new initiatives and any discrepancies
• Perform month-end close tasks in accordance with GAAP and SOX requirements
• Streamline and create new processes

Qualifications

• Bachelor’s degree in accounting or finance, CPA preferred
• 3+ years of accounting experience or related experience, preferably in cost accounting and inventory management
• Experience with Acumatica preferred
• Advanced technical skills, including Excel and ERP systems such as Oracle, SAP and reporting software
• Strong organizational, communication, and analytical skills with the ability to prioritize and handle multiple tasks in a fast-paced environment