Senior Accountant

+ Essential Duties and Responsibilities

+ Prepares and/or contributes to all aspects of event accounting including settlements, event costs, flash reports, and journal entries

+ Records all payroll entries to the general ledger including biweekly payroll and monthly accruals

+ Prepares and records daily cash receipts to the general ledger

+ Perform account analysis on both a facility and event level

+ Record, review and reconcile cash receipts, encode A/R cash receipts, and maintain cash journals

+ Prepares and performs bank and balance sheet account reconciliations

+ Review A/P invoices in Bill.com

+ Maintains general and subsidiary ledgers, accounts receivable, accounts payable, revenue distribution, and operating expenses, and insurance records and reconciliations

+ Verifies and checks the accuracy of general ledger coding

+ Prepares and analyzes information for financial statements and reports...

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