Staff Accountant | Part-Time | Hilliard Center

Oak View Group•Corpus Christi, TX

2d•$22 - $28

About The Position

Oak View Group is the global leader in venue development, management, and premium hospitality services for the live event industry. Offering an unmatched, 360-degree solution set for a collection of world-class owned venues and a client roster that includes the most influential, highest attended arenas, convention centers, music festivals, performing arts centers, and cultural institutions on the planet. Position Summary To monitor, control, and audit all financial transactions, and to perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the facility. This role pays an hourly rate of $22.00-$28.00 Benefits for Part-Time roles: 401(k) Savings Plan and 401(k) matching This position will remain open until April 17, 2026. About the Venue Hilliard Center is professionally managed by Oak View Group and proudly serves as the premier entertainment hub of the Coastal Bend. The venue includes the 10,000-seat Hilliard Center Arena, designed for concerts, sporting events, family shows, and professional and amateur rodeos; Hilliard Convention Center, hosting trade shows, banquets, and community events; and the historic Selena Auditorium, a celebrated performance space. As home to TAMUCC Men’s and Women’s Basketball, the Corpus Christi IceRays, and the Corpus Christi Tritons, the venue welcomes hundreds of thousands of fans each year.

Requirements

A Bachelor’s Degree from an accredited college or university with major coursework in accounting, finance, business administration or a closely related field.
One year of professional accounting experience preferably including some supervisory experience.
Must be accurate and efficient with ability to meet deadlines
Capable of working with all levels of management
Proficient in Microsoft Office, Word, Excel, and Outlook required

Nice To Haves

Some experience in building management industry preferred but not required
Knowledge of NetSuite preferred

Responsibilities

Process and prepare accounts payable invoices.
Verify & post entries to general ledger accounts; run trial balances
Detail processing for accounts receivable and collection calls for outstanding payments.
Process Box Office ticket reports and record transactions.
Assist with month end closing procedures.
Prepares select event settlements and sales journals.
Reconcile balance sheet accounts.
Handle payroll processing.
Prepare audit work papers and perform analysis of accounts.
Perform analysis of accounting records; prepare event profitability statements.
Perform related professional accounting work in support of accounting functions.
Apply Federal, State, and local laws and regulations pertaining to accounting and auditing work.
Examine and verify a variety of financial documents and reports.
Prepare a variety of financial statements, reports, and analyses.
Operate a ten-key calculator by touch at a speed necessary for successful job performance.
Operate a computer to perform accounting functions.