Staff Accountant
Core
Support day-to-day accounting operations for a convention center, including general ledger, reconciliations, month-end close, and event-related settlements.
Role type
Staff Accountant (IC)
Builds
Financial statements, audit documentation, and event settlement reports for convention center operations
Domain
Hospitality / Event Management / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, account reconciliations, journal entries, month-end close, financial reporting, budgeting, forecasting, variance analysis, GAAP knowledge, audit support, event accounting, settlements, accounts receivable/payable, payroll accounting, tax accounting
Preferred skills
Event settlements, show accounting, hospitality accounting, ERP systems (Oracle, SAP, Workday, Dynamics)
Technologies
Oracle, SAP, Workday, Dynamics, Microsoft Office Suite
Responsibilities
Prepare and post journal entries and accruals; perform bank and general ledger reconciliations; support monthly, quarterly, and year-end close processes; prepare monthly financial statements and variance reports; assist with annual operating budgets and forecasts; support event accounting and show settlements; assist with internal and external audits; collaborate with Operations, HR, and Payroll departments; research and resolve accounting discrepancies
Seniority
Mid-level, hands-on IC