Senior Accountant

  Professional Ice Hockey Team
  Northeast Region
  Sales
  Posted/Updated: 08/03/20

Job Summary



Duties and Responsibilities

  • General ledger accounting

    • prepare journal entries, for example

      • revenues and expenses by event (obtained from various reports / systems)

      • payroll by pay period (obtained from payroll system, analyze payroll reports for trends and/or unusual items)

      • identify and record period end expense accruals

      • recurring entries


    • prepare monthly account reconciliations

    • analyze account activity


  • Cash management

    • perform banking activities including transfers and wires

    • reconcile bank accounts


  • Intercompany management

    • Identify and record intercompany transactions

    • reconcile intercompany accounts


  • Fixed asset management

    • assess whether purchases are expenses or capital expenditures

    • track spending on capital expenditure budget


  • Financial Reporting

    • Perform month end close and prepare monthly financial statements

    • Prepare account reconciliations, analyze account activity




Competencies

  • Ability to analyze detailed and complex information and present same

  • Strong business acumen, professionalism, confidentiality

  • Strong organizational and time management skills

  • Effective verbal and written communication skills

EducationRequired Bachelors or better in AccountingPreferred Masters or better in Executive MBA

 


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