Staff Accountant

ASM Global-posted 3 months ago

$55,000 - $65,000/Yr

Full-time

Minneapolis, MN

Performing Arts, Spectator Sports, and Related Industries

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The Staff Accountant focuses on assisting Target Center's Finance Department with general accounting duties including journal entry preparation, assisting with month/year-end close process, accounts payable, payroll entries, departmental expense tracking, and miscellaneous administrative support.

Prepare month and year-end journal entries, including assisting with accounting close process adhering to tight deadlines, and account reconciliation.
Reconcile various general ledger accounts and Bank accounts.
Assist with AR and AP processes, including verifying the accuracy of general ledger coding, and entering accounts receivable and payable invoices.
Maintain files and related support for many departments.
Update key accounting schedules for event and non-event accrued expenses.
Participates in monthly variance analysis for each department.
Record monthly pre-paid expenses and reconcile event and non-event prepaid expense accounts.
Assist Sr. Accountant with monthly reports and schedules.
Other duties as assigned by management.

A minimum education level of: BA/BS Degree (4-year) in Accounting or a related field
Understand basics of Accounting principles
Discretion in dealing with confidential and delicate materials and information
Demonstrate effective organizational skills and ability to multi-task
Possess a high standard of integrity and commitment to quality of work
Microsoft Excel, Word and PowerPoint experience required; D365 experience is a preferred
Strong interpersonal and organizational skills Ability to prioritize multiple projects.

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