Junior Accountant at UNRIVALED SPORTS
United States, , USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

65000.0

Posted On

28 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Communication Skills

Industry

Accounting

Description

POSITION OVERVIEW:

As a Junior Accountant at Unrivaled Sports, you will play a critical role in supporting our multi-entity accounting operations during a period of rapid expansion. Reporting to the Senior Accountant, you will support core general ledger processes, month-end close and financial analysis across our diverse and growing set of operating companies. You’ll be expected to work independently, bring process improvements to life, and ensure accurate, timely reporting that enables strong decision-making and financial stewardship.
This is an opportunity for a highly motivated entry level accounting professional who thrives in fast-paced environments and is excited to contribute to building out the finance function of a mission-driven, sports-centric organization.

QUALIFICATIONS:

Required

  • Bachelor’s degree in accounting; 1-3 years of relevant experience
  • Understanding of GAAP and accrual-based accounting
  • Proficient in Microsoft Office (especially Excel)
  • Highly organized detail-oriented, and able to support multiple priorities
  • Ability to work independently in a fast-paced, evolving environment
  • Strong analytical and problem-solving skills
  • Strong communication skills with business partner approach

Preferred

  • Experience with Sage Intacct and Bill.com
  • Experience with ADP Workforce Now

Unrivaled Sports is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees

U

Responsibilities
  • Own and execute daily, weekly and monthly accounting tasks designed to maintain accurate general ledger activity.
  • Monitor and analyze variances in financial data to identify trends and potential impacts.
  • Perform full Accounts Payable cycle including processing invoices for proper account coding and collecting vendor documentation.
  • Process Accounts Receivable by generating customer invoices and recording customer cash receipts.
  • Assist with collection and recording of KPI data.
  • Uphold internal controls to protect company assets and ensure GAAP compliance.
  • Contribute to the annual budgeting process and periodic forecasting cycles.
  • Collaborate with finance and operations teams to implement process improvements and increase efficiency.
  • Provide support for external audits, tax preparation, and ad hoc financial analysis.
  • Serve as a trusted partner to stakeholders, delivering high-quality service and financial insight.
  • Other duties as assigned.
Loading...