Accounting Clerk - In person FT

Legends Global•Fort Worth, TX

8h•Onsite

About The Position

This position will support the Finance Department through various responsibilities in Accounts Receivable, Accounts Payable and General Accounting Functions by performing the following duties.

Requirements

Demonstrate excellent math skills and be detail oriented
Demonstrate knowledge of spreadsheets and word processing software and be willing to learn and use accounting and financial reporting software
Ability to input data into a computer to record sales transactions
Exhibit a professional attitude and appearance
Ability to listen, follow instructions and ask for clarification
Ability to respond well to questions
Demonstrate good interpersonal and communications skills
Ability to interact with all levels of staff including management and clients
Ability to read and interpret written information
Exhibit good problem-solving skills and organizational ability
Ability to work independently and as a member of the team
Ability to work flexible hours including daytime, evening, weekends, and holidays, as needed
Must be able to speak, read, and write English
Required to be subject to a credit check and a background screening

Nice To Haves

Associate’s degree in Accounting or related field preferred
Minimum of one (1) year experience in Accounting highly desired
Experience working in a public assembly facility preferred
Payroll and Accounts Payable experience a plus

Responsibilities

Maintain fixed asset detail records; performs account analysis
May assist in preparation of financial statements
Reconcile A/R and A/P control accounts to detail aging
Reconcile cash receipts and disbursements
Assist Finance Team with coding of receipts and disbursements into the general ledger
Maintain and audit box office ticket sales reports, parking sales, and telephone deposits for events
Correctly code and process invoices to send to Corporate Accounts Payable
Review/edit all check runs for accuracy
Coordinate vendor invoice payments including inquiries, vendor forms and new vendor set up
Support venue employees with purchasing system including guidance with vendor information, coding, receiving, etc.
Create invoices for 1099s to prepare for payouts and tax reporting
Files various records and reports
Administrative support
Performs related tasks and/or clerical work as assigned