Senior Accountant

  Sports Facility (MO)
  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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