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Overview

This Financial Manager position works closely with the General Manager, Coliseum Business Manager, in reporting all financial matters, including accounts receivable, accounts payable, general ledger, food & beverage, and event settlements. Individual will be overseeing all accounting functions,

monitoring, recording and reporting of financial transactions for the Tanger Center, including the Box Office, expense billings, event settlements, and period-end analysis.

This role will pay an annual salary between $90,000 to $96,000

For FT roles: Benefits: Health, Dental and Vision insurance, 401(k) savings plan, 401(k) matching, and paid time off (vacation days, sick days, and 11 holidays).

Job Expires on 08/01/2024.

Responsibilities

The following statements are intended to describe the general nature and level of work being performed by individuals assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, skills required of employees so classified.

• Prepares monthly and annual financial statements. Includes reconciliations, budgeting, and general ledger entries.
• Responsible for overseeing the day to day function of Cash Receipts, Accounts Receivables, Accounts Payables, Purchasing, and Inventory controls.
• Prepares a year-end financial Profit/Lost Income statement of the Tanger Center Broadway Programming Partnership and present such findings to the Partnership members.
• Prepares The Tanger Center Broadway Partnership annual financial Income statement this includes financial accounting of individual show settlements, Premium Club membership income, service fee income and associated revenue and expenses.
• Maintain a strong and effective working relationship with promoters, vendors, subcontractors, patrons and employees.
• Prepare and presents an annual statement of the annual debt collections to the Finance Director.
• Reviews daily cash receipts for accuracy and reconciles any issues with appropriate departments and financial institutions.
• Process check requests for major subcontractors and professional contracts.
• Mmonitors all purchase orders and service contracts.
• Coordinates services, billings and payments for all events between subcontractors and Event Managers.
• Directs the monthly closing process including account analyses and journal entries.
• Directs, trains, motivates, and evaluates assigned employees.

Qualifications

• Bachelor's degree in Accounting or Finance required
• Minimum of 5+ years related experience
• Knowledge of principles and procedures of financial record keeping and reporting.
• Ability to coordinate the work of supervisory and clerical personnel.
• Familiarity with Windows based computers
• Ability to work evenings, weekend, and Holidays when required.

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