Senior Staff Accountant

4 days ago


Fort Worth, Texas, United States ASM Global Full time
Job Summary

We are seeking a highly skilled Senior Staff Accountant to join our team at ASM Global. 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 thorough account analysis to ensure financial accuracy
  • Assist the Director of Finance in preparing financial statements
  • Reconcile A/R and A/P control accounts to detail aging
  • Reconcile cash receipts and disbursements
  • Perform monthly closing of sub-ledgers
  • Input journal entries
  • Assist A/R and A/P 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
Supervisory Responsibilities

This position has the supervisory responsibility of daily task management of the accounting coordinator to implement strategic direction of the Director of Finance.

Qualifications
  • B.S. 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
Skills and Abilities
  • Thorough knowledge of financial and cost accounting
  • Excellent math skills and attention to details
  • Effective communication, interpersonal, and organizational skills required
  • 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 be willing to learn and use accounting and financial reporting software
Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Specific physical demands for this job include close vision for review of accounting information on a PC monitor, as well as, hard copy output. In addition, regular use of hands for typing and coding general ledger information is required.



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