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Staff Accountant
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Staff Accountant
2 months ago
AEG is seeking a highly skilled and detail-oriented Staff Accountant to join our team on a part-time basis. As a key member of our accounting team, you will be responsible for monitoring, controlling, and auditing all financial transactions, as well as performing a full range of professional accounting duties involved in fiscal management, record keeping, reporting, and financial analysis.
Key Responsibilities- Financial Transaction Management: Process and prepare accounts payable invoices, detail processing for accounts receivable, and collection calls for outstanding payments.
- Financial Analysis: Perform analysis of accounting records, prepare event profitability statements, and oversee payroll processing through ADP and posting to general ledger.
- Cash Management: Process cash receipts for box office and record transactions.
- Event Support: Assist, coordinate, and supervise the selling of event merchandise, as needed.
- Financial Reporting: Verify post original entries to subsidiary and general ledger accounts, run trial balances, and prepare sales statements.
- Month-End Closing: Assist with month-end closing procedures and reconcile balance sheet accounts.
- Audit Support: Prepare audit work papers and perform analysis of accounts.
- Professional Accounting: Perform related professional accounting work in support of accounting functions, apply Federal, State, and local laws and regulations pertaining to accounting and auditing work, examine and verify a variety of financial documents and reports, and prepare a variety of financial statements, reports, and analyses.
- Education: A Bachelor's Degree from an accredited college or university with major coursework in accounting, finance, or a closely related field.
- Experience: One year of professional accounting experience preferred.
- Skills: Ability to accurately handle large sums of money, knowledge of Sage 100 and ADP HR/Payroll Software preferred, and proficiency in Microsoft Office, Word, Excel, and Outlook.