Staff Accountant
Core
Senior Accountant supporting monthly close, financial reporting, audit support, and general ledger activity for a large convention center.
Role type
Senior Accountant
Builds
Monthly financial statements, audit-ready reconciliations, and GAAP-compliant reporting
Domain
Hospitality / Live Events / Convention Centers
Required skills
GAAP, general ledger accounting, month-end close, financial statement preparation, variance analysis, payroll review, audit support, Microsoft Dynamics 365, ADP, Excel
Preferred skills
CPA, Microsoft Dynamics 365, ADP, AI tools (LLM, machine learning)
Technologies
Microsoft Dynamics 365, ADP, Microsoft Office Suite
Responsibilities
Prepare journal entries and reconciliations for monthly close; analyze financial results and variances; review payroll processes and journal entries; assist with external audits; support banking activities and cash reporting; participate in system enhancements and process improvements
Seniority
Senior, hands-on IC