
B2B • Media • SaaS
Automatiq is a company that specializes in automation solutions for the ticket reselling industry. It offers a dynamic ticket pricing and distribution platform designed to maximize return on investment (ROI) and reduce overhead costs. Automatiq provides tools for fully managing ticket inventory, implementing seamless pricing strategies, and offering unique insights into market trends with its data analytics services. The company's platform allows ticket brokers to automate ticket lifecycle management, thereby enhancing operational efficiency and increasing sales. Automatiq is noted for its fully managed pricing services, real-time inventory distribution, and robust support for clients.
15 hours ago

B2B • Media • SaaS
Automatiq is a company that specializes in automation solutions for the ticket reselling industry. It offers a dynamic ticket pricing and distribution platform designed to maximize return on investment (ROI) and reduce overhead costs. Automatiq provides tools for fully managing ticket inventory, implementing seamless pricing strategies, and offering unique insights into market trends with its data analytics services. The company's platform allows ticket brokers to automate ticket lifecycle management, thereby enhancing operational efficiency and increasing sales. Automatiq is noted for its fully managed pricing services, real-time inventory distribution, and robust support for clients.
• Prepare, review, and post journal entries related to cash, prepaid expenses, credit cards, fixed assets, and other general ledger accounts. • Perform monthly account reconciliations to ensure accuracy and completeness. • Maintain detailed supporting schedules for assigned accounts. • Assist with month-end and quarter-end close activities to meet internal deadlines. • Analyze variances and provide meaningful explanations to management. • Reconcile bank accounts and cash activity on a regular basis. • Review corporate credit card transactions for proper coding and policy compliance. • Maintain amortization schedules for prepaid expenses; ensure monthly recognition is accurate. • Track fixed asset additions, disposals, and depreciation in accordance with company policies and GAAP. • Provide support for year end audit tasks. • Generate weekly broker payout files for review and processing. • Liaise with Operations teams to determine treatment of remittances and adjustments received from third party ticket exchanges. • Assist management in preparation of weekly/monthly reporting of revenue, costs and cash flows across various revenue streams. • Identify opportunities to streamline accounting processes and improve system automation. • Assist in maintaining internal controls and supporting audit requirements. • Collaborate with FP&A, Operations, and other cross-functional teams to enhance financial reporting accuracy. • Assist with external audits by preparing schedules, documentation, and responses. • Support the implementation of new accounting tools or ERP upgrades. • Handle ad-hoc accounting projects and analyses as needed.
• Bachelor’s degree in Accounting, Finance, or related field; CPA or CPA-track preferred. • 3+ years of accounting/audit experience (Big 4 preferred). • Strong understanding of U.S. GAAP and general ledger operations. • Experience with accounting systems (e.g., NetSuite, Xero or similar). • Advanced Excel skills and comfort working with large datasets. • Strong analytical, organizational, and communication skills. • Ability to work independently and meet deadlines in a fast-paced environment.
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