- Process and prepare accounts payable invoices.
- Verify & post entries to general ledger accounts; run trial balances.
- Detail processing for accounts receivable and collection calls for outstanding payments.
- Process Box Office ticket reports and record transactions.
- Assist with month end closing procedures.
- Reconcile balance sheet accounts.
- Assist with payroll processing and on sight Human Resource functions.
- Prepare audit work papers and perform analysis of accounts.
- Perform analysis of accounting records; prepare event profitability statements.
- Prepare sales statements.
- Assist with employee record maintenance.
- Perform related professional accounting work in support of accounting functions.
- Apply Federal, State, and local laws and regulations pertaining to accounting and auditing work.
- Examine and verify a variety of financial documents and reports.
- Prepare a variety of financial statements, reports, and analyses.
- Other duties and responsibilities as assigned.
- 3 to 5 years’ experience in public accounting and/or financial.
- Knowledge of generally accepted accounting principles (GAAP).
- A Bachelor’s Degree from an accredited college or university with major coursework in accounting or finance.
- Excellent math skills; high aptitude for figures.
- Analytical skills.
- Attention to detail.
- Capable of working with all levels of management.
- Advanced oral and written communication and interpersonal skills and organizational ability.
- Ability to work with and maintain highly confidential information required.
- Ability to prioritize multiple projects and meet strict deadlines.
- Ability to work under minimal supervision.
- Ability to work flexible hours in addition to normal business hours.
- Must have professional attitude and appearance.
- To perform this job successfully, an individual should have extensive knowledge of accounting software, MS Excel, and MS Word software.
- Knowledge of accounting software, such as Sage 100, preferred.
Pay: $45,000 to $50,000/year
$45000 to $50000 Per Year
Job Status: Full Time