Senior Accounting Professional
11 hours ago
Job Summary
We are seeking a highly skilled Staff Accountant to join our team at IMG Academy. As a key member of our accounting department, you will be responsible for various accounting functions, including reviewing and recording general ledger accounts, prepaids, and assisting the accounting management team.
Key Responsibilities
- Process various refunds to Academy students, including the management of 500+ refund records
- Manage student deposit accounts and record related tournament expenses
- Manage prepaid expenses, calculate and post monthly accruals, and enter journal entries
- Responsible for the reconciliation and preparation of State sales & use tax calculations and monthly submissions
- Review and submit Real Estate/Property taxes for multiple properties, including calculation and reconciling annual accruals and payments
- Assist in recording revenue for various events and other miscellaneous income
- Complete month-end close responsibilities and reconciling balance sheet accounts.
- Understand the flow between multiple systems (Esker, Concur, NetSuite, etc.)
- Adhere to all company policies, procedures and business ethic codes
- Assist with ad hoc reporting as necessary
Requirements
- Bachelor's degree in Accounting, Finance, or Economics
- Familiarity with NetSuite is a plus but not required
- 1-3 years of experience in public/private accounting
- Highly organized with the ability to manage multiple projects
- Strong analytical and problem-solving skills
- Excellent organizational and time-management skills
- Desire to work collaboratively with colleagues
- Working knowledge of Microsoft Office, especially Excel & Word
- Strong communication and interpersonal skills
- Previous experience in fixed asset and indirect tax accounting helpful
Preferred Skills
- Intermediate Excel skills (Pivot Tables, VLOOKUP's, etc.)
- Experience creating policies and procedures
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