Staff Accountant
Core
Manage day-to-day Accounts Payable, including invoice processing, vendor setup, payment preparation, and account reconciliations for a network of live event venues.
Role type
Staff Accountant (Accounts Payable & Reconciliation)
Builds
Financial reporting and payment cycles for venue operations
Domain
Hospitality & Live Events
Required skills
Accounts Payable management, invoice processing, account reconciliations, F&B accounting, inventory reconciliation, variance analysis, journal entries, Microsoft Excel, ERP systems (Microsoft Dynamics 365, Sage)
Preferred skills
Hospitality/entertainment industry experience, F&B operations knowledge, vendor management
Technologies
Microsoft Dynamics 365, Sage, Microsoft Excel
Responsibilities
Manage day-to-day Accounts Payable, Perform monthly bank, AP, and GL reconciliations, Review F&B invoices and inventory for accuracy, Prepare journal entries and accruals, Support annual audits, Identify opportunities to improve accounting processes
Seniority
Mid-level, hands-on IC
