Staff Accountant- Nassau Vets Memorial
Core
Manages daily accounting operations, financial reporting, and revenue recognition for a live event venue.
Role type
Staff Accountant
Builds
Financial statements, variance analysis reports, and reconciled general ledger accounts.
Domain
Finance / Live Events & Venues
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial and cost accounting, General ledger management, Variance analysis, Accounts receivable/payable processing, Journal entry recording, Revenue recognition, Fixed asset tracking, Inventory management, Payroll documentation review, MS Excel (Pivots, VLOOKUP), ERP software proficiency
Preferred skills
1-2 years of accounting experience, B.S. in Accounting or Finance
Technologies
Dynamics, ERP accounting financial reporting software, MS Office, Excel
Responsibilities
Maintain fixed asset detail records and perform account analysis; Assist in preparation of financial statements; Perform variance analysis of financial statements to budget and prior periods; Enter A/R and A/P invoices and reconcile GL to detail aging; Record cash receipts and disbursements; Record journal entries for project accounting and revenue recognition; Onboard new union hires and review I9 and payroll paperwork; Audit box office ticket sales reports and reconcile cash receipts; Record parking, food and beverage, and merchandise sales per event and conduct inventory counts.
Seniority
Individual Contributor
