Oversees management of financial statements for multiple festivals, analyzes & prepares key financial schedules/deliverables and assists in other accounting functions as needed.PRINCIPAL RESPONSIBILITIES:• Process receipts and record corresponding revenues• Manage all money requests (e.g., wires, cash, show checks) for production and/or show settlement• Review show settlement immediately following the show (work with Ops to address questions)• Process employee per diem• Prepare event P&L (or flash) and event related journal entries• Review and monitor Oracle event reports for reasonableness• Reconcile all event activity, record necessary accruals• Work with Accounting team to ensure that all receivables, receipts, and payable items are processed and recorded accurately and timely• Provide audit support as needed, ensure that files are in compliance with all company policy and procedures• Month end close and accrual entries• Research vendor inquiries• Maintain accounting files• Perform other accounting functions as assigned