Staff Accountant- Nassau Vets Memorial
Core
Manages daily accounting functions, financial reporting, and revenue recognition for a live event venue.
Role type
Staff Accountant
Builds
Financial statements, budget variance analysis, and event-specific revenue records
Domain
Live events and venues
Required skills
Financial and cost accounting, Variance analysis, General ledger reconciliation, Journal entry recording, Revenue recognition, Fixed asset management, Payroll documentation review, Inventory auditing, MS Excel (Pivots, VLOOKUP), ERP software (Dynamics)
Preferred skills
1-2 years of accounting experience, B.S. in Accounting or Finance
Technologies
MS Office, Excel, Dynamics, ERP accounting financial reporting software
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 audit month-end inventory.
Seniority
Individual Contributor