Staff Accountant
Core
Staff Accountant performing day-to-day accounting and payroll activities for a convention center's facility and food and beverage operations.
Role type
Staff Accountant
Builds
Financial statements, reports, and reconciliations for facility and F&B operations
Domain
Hospitality / Live Events
Required skills
General accounting, Cost accounting, GAAP, Bank reconciliations, Revenue recognition, Fixed asset management, A/R and A/P functions, Microsoft Excel, Accounting software
Preferred skills
ADP payroll systems, Sage software
Responsibilities
Prepare and monitor general ledger and trial balance, Perform bank reconciliations for multiple accounts, Prepare invoices and monthly revenue recognition journal entries, Assist with event settlements, Perform financial analysis and reporting, Assist in preparation of monthly financial statements, Assist with bi-weekly payroll processing, Maintain fixed asset detail records, Perform A/R and A/P functions, Perform monthly account analysis on general ledger accounts, Prepare balance sheet reconciliations
Seniority
Mid-level, individual contributor