Senior Staff Accountant
4 days ago
ASM Global is seeking a highly skilled Senior Staff Accountant to join our team. The successful candidate will be responsible for maintaining fixed asset detail records, performing account analysis, and assisting the Director of Finance in the preparation of financial statements.
Key Responsibilities- Maintain accurate and up-to-date fixed asset detail records
- Perform account analysis to ensure financial accuracy and compliance
- Assist the Director of Finance in the preparation of financial statements
- Reconcile accounts receivable and accounts payable control accounts to detail aging
- Reconcile cash receipts and disbursements
- Perform monthly closing of sub-ledgers
- Input journal entries
- Assist accounts receivable and accounts payable clerks with coding of receipts and disbursements into the general ledger
- Perform account analysis on other general ledger accounts
- Maintain and audit box office ticket sales reports
- Maintain and audit parking sales
- Maintain telephone deposits for events
This position has the supervisory responsibility of daily task management of accounting coordinators to implement strategic direction of the Director of Finance.
Qualifications- Bachelor's degree in Accounting or Finance from a four-year college or university
- Some part-time or summer internship experience in a position with accounting responsibilities preferred
- Or similar combination of education and experience
- Thorough knowledge of financial and cost accounting
- Excellent math skills and attention to detail
- Effective communication, interpersonal, and organizational skills
- Ability to interact with all levels of staff, including management and clients
- Detail-oriented
- Ability to function independently with minimal supervision
- Knowledge of spreadsheets and word processing software, and willingness to learn and use accounting and financial reporting software
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