tvg hospitality

Accounting Manager

• Record daily sales entries from Toast into Sage
• Prepare daily P&L reports for each show and upload supporting backup to shared Google Drive and Box folders
• Update the daily cash flow with all bank activity
• Record weekly Ticketmaster deposit entries
• Code credit card expenses weekly and follow up with cardholders on missing receipts or memos
• Upload invoices to Ramp and check them for accuracy
• Enter internal and external settlements in Ramp
• Enter invoices for private events as contracts are signed
• Ensure managers complete Revenue Summary sales and labor figures, filling them in where needed
• Prepare payroll journal and accrual entries
• Complete monthly bank reconciliations
• Record month-end inventory and COGS adjustments
• Work closely with venue managers, the events team, and tvg's central finance team

Explore Accounting Clerk at tvg hospitality. Review requirements and application details.