Senior Accountant

Essential Duties And Responsibilities

• Aids in the preparation of all aspects of event accounting including settlements, event costs, flash reports, and journal entries.
• Records all payroll entries to the general ledger including biweekly payroll and monthly accruals.
• Prepares and records daily cash receipts to the general ledger.
• Performs account analysis on both a facility and corporate level.
• Records, reviews, and reconciles cash receipts, encodes A/R cash receipts, and maintains cash journals.
• Prepares monthly bank and balance sheet reconciliations.
• Reviews A/P invoices in Bill.com.
• Performs other duties as assigned.

Qualifications

• Bachelor’s degree in accounting/finance.
• Minimum of 2 years’ experience.
• Previous work experience in financial statement preparation, journal entries, and analysis of account balances.
• Knowledge of accounting software, spreadsheets, and word processing software.
• Excellent math skills; high aptitude for figures.
• Excellent communication, interpersonal skills, and organizational abilities.
• Ability to work with and maintain highly confidential information.
• Previous experience in live event accounting is preferred.
• Previous experience with Sage and Bill.com is preferred.

Compensation

Competitive salary, commensurate with experience, and a generous benefits package that includes medical, dental, vision, life and disability insurance, paid vacation, and 401k plan.