Senior Accountant

This position has been filled - Job#: 453368751

Job Summary

We have an immediate opening for a Senior Accountant. The candidate should have a strong cost analysis background, as well as, general accounting experience.

Responsibilities:

Assisting with monthly closing process including journal entries, bank reconciliations, general ledger account reconciliations and management reports
Reconciling the event ticket sales provided by the box office and Ticketmaster to recorded bank deposits
Completing individual event profit & loss statements for all events
Creating/tracking departmental budgets for Enterprise Center, including:
Analyzing prior year line items and current year expectations in order to create budgets/forecasts
Reviewing/investigating current month end balance as compared to budget for individual departments
Informing departments and management team of overages, savings, shortfalls, etc.
Preparing analyses requested from all levels of management, primarily requests for monthly review meetings with management
Assisting with NHL reports and other reports as needed.
Review, process, and ensure proper approval for incoming invoices for Building Operations, Guest Services, and other departments
Assisting with the annual financial audit
Any other duties as assigned