Alliance Entertainment is a top tier distributor of Games, music, movies, and consumer electronics. We proudly offer thousands of compact discs, vinyl LP records, DVDs, Blu-rays, and video games. Complementing our vast media catalog, we also stock a full array of related accessories, toys and collectibles.

With more than thirty-five years of distribution experience, Alliance Entertainment serves customers of every size, providing a robust suite of services to resellers and retailers worldwide. Our efficient processing and essential seller tools noticeably reduce the costs associated with administrating multiple vendor relationships. Simply put, we streamline the overall purchasing experience.

Full Job Description

The Sr. Accountant Will Focus on all daily and month-end accounting procedures, including P&L activity (management fees, gross-up entries, reclasses, etc.), balance sheet activity (deferrals, accruals) in compliance with GAAP. Support finance partners in the implementation of valuation models, development of ongoing measurement, tracking performance versus expectations, and providing recommendations for corrective actions. This is a perfect opportunity for an experienced Accountant/ Finance leader to join an established and growing company.

I. Job Summary and Responsibilities:

· Assist in preparation of Prepare monthly, quarterly, and annual financial statements

• Manage and meet journal entry deadlines during month end close period
• Perform balance sheet reconciliations
• Develop and communicate innovative approaches for continued improvement in efficiency and effectiveness
• Analyze fluctuations in accounts month over month, and year over year
• Perform ad hoc reporting and analysis and investigate issues providing explanations and proposing solutions

· SEC Reporting

· Assist with annual audit

II. Education/Experience:

• Bachelor's degree in Finance or Accounting; CPA a plus
• 5-8 years of experience in accounting and/or financial analysis
• Ability to synthesize large quantities of complex data into actionable information
• Ability to work and effectively communicate with senior-level business partners
• Excellent business judgment, analytical, and decision-making skills
• Knowledge of financial reporting and data mining tools such as SQL, etc.
• Strong demonstrated use of Excel

III. Preferred Qualifications:

• Master’s degree in finance or accounting
• SEC reporting experience
• Experience with financial planning software
• Comfort with the cyclicality of the role and the peaks and valleys of the workload, particularly around the quarter-end close

IV. Physical Requirements:

· The ability to sit for prolonged period and view computer screen.

V. Equipment/ Software Used:

• Microsoft Outlook, excel, power point, prime mover, business objects, Nordic, View Point Sequel, SAP Business Objects and Ideas

VI. Work Environment:

• Work is performed in an office environment

NOTE: This position description reflects management’s assignment of essential functions; it does not prescribe or restrict any other tasks that may be assigned.

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Work Location: Hybrid remote in Shakopee, MN 55379

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