Senior Accountant
Sports Facility (MO)
Central Region
Sales
Posted/Updated: 11/23/21
Central Region
Sales
Posted/Updated: 11/23/21
Job Summary
This role is responsible for general ledger activity within several asset and liability accounts, daily box office reporting, A/P payables and fixed assets. These responsibilities and tasks are managed by the Accounting Manager.
Essential Job Duties
- Prepare monthly account reconciliations of various general ledger accounts including cash, receivables, fixed assets, intercompany accounts, payables, deferrals, etc.
- Analyze, review, and monitor fixed asset activity in detail and generate month-end depreciation and amortization entries.
- Review, process, and record banking activities (i.e., prepare deposits, record cash receipts and bank fees, etc.).
- Perform ad-hoc accounting projects and general office duties as requested. Respond to customer, external and internal inquiries on a timely basis.
- Assist with the year-end external audit by preparing auditor requested documents and ensuring accurate information is provided.
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