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Job Description
Job Description The staff accountant will serve as a key member of the finance and accounting team with the ability to grow professionally with the responsibilities described below. The staff accountant will be expected to contribute meaningfully towards department and company goals and initiatives. This position reports to the Vice President of Finance & Accounting.
RESPONSIBILITIES:
- Assist with assigned responsibilities to achieve success in the month-end closing process
- Record inter-company elimination entries and coordinate any discrepancies with appropriate affiliate companies
- Prepare account reconciliations on a monthly basis
- Record and depreciate fixed assets on a monthly basis
- Assist in the collection and allocation of company credit card statements
- Assist in the preparation of materials for the financial statement audits to be completed on both 6/30 and 12/31
- Prepare box office statements with corresponding NHL reporting and journal entries
- Premium revenue data collection and journal entries
- Assist with NHL reporting
- Prepare standard journal entries and assist in the recording of electronically imported journal entries
- Support the process needed to accumulate data for tax returns
- Assist with various special projects and ad hoc requests
Qualifications Required
Qualifications Required- Bachelor’s degree in Accounting, Finance or related field. CPA a plus
- 2+ years of related operational or public accounting experience
- Proficiency in Microsoft office (Outlook, Excel, Word, Powerpoint)
- Microsoft Dynamics GP knowledge a plus
- Strong work ethic - reliable and can work well independently
- Ability to multi-task in a fast paced environment and meet deadlines
- Solid communication skills
- Detail oriented
- Collaborative, but also self-motivated and directed