Accountant
West Region
Sales
Posted/Updated: 09/19/22
Job Summary
This NBA franchise is looking for an accountant to play an integral role on the finance and business operations team. The ideal candidate is a self-starter with incredible attention to detail, financial savvy, and an aptitude for technology. This position reports to the Sr. Accounting Manager.
Responsibilities:
Prepare, review, upload and post journal entries with large focus on prepaid expenses, payroll, cash, and intangibles
Analyze and reconcile bank statements and general ledgers
Lead all aspects of prepaid amortization, including running system-generated entries in NetSuite and reconciling prepaid expense accounts
Prepare and post payroll journal entries based on reports from payroll processor (UKG) for all entities and employees
Prepare monthly balance sheet reconciliations to ensure company assets and liabilities are properly accounted for
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