Accountant
4 weeks ago
Title: ACCOUNTANT
Reports To: Director Of Finance
Department: Finance
FLSA: Salaried, Non-Exempt
I. JOB SUMMARY
Work with all departments to bill event and non-event related items and accurately report associated revenues, income and expenses within designated time limits.
II. RESPONSIBILITIES
+ Prepares monthly financial statements
+ Reviews closing of sales journal
+ Maintains an accurate and detailed accounting of all accounts receivable, including all in-house services and contractors
+ Prepares event settlements
+ Posts cash receipts and disbursements to journals
+ Preparation of monthly P&L and such other operating statements as may be required
+ Prepares all billings, bank deposits and accounts receivable aging on a monthly basis
+ Receives and records payments
+ Assists in rolling forecast updates as necessary
+ Works with Event Services on exhibitor/show management billings relating to in-house services
+ Typing, data entry and filing related to the above
+ All other duties and responsibilities as assigned
III. QUALIFICATIONS
+ Four year accounting degree
+ Minimum of two years accounting experience
+ Knowledge of Excel/Lotus
+ Excellent organizational skills with attention to detail and accuracy
+ Knowledge of financial statement preparation
+ Excellent math skills and money handling ability
+ Physical ability to perform the duties required of this position including sitting, filing, typing and editing
Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people.
Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.
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