STAFF ACCOUNTANT (Savannah) (47109)

GWCCA•Savannah, GA

25d•Onsite

About The Position

At the Savannah Convention Center (SCC), we aim to be the event venue of choice, driving economic growth and showcasing the uniqueness of Savannah, Chatham County, and the state of Georgia. It’s what sets us apart and what fuels our vision to be the premier event destination delivering exceptional service and creating memorable experiences. Our team members, regardless of role or responsibility, are dedicated to bringing this vision to life every day. If you are result-oriented, passionate about customer service, believe in teamwork, and possess an unwavering commitment to quality, then a career with Savannah Convention Center could be your calling. Are you ready to begin your Authority Life journey? The Savannah Convention Center is currently seeking a full time Staff Accountant to join our team. The Staff Accountant is responsible for a wide range of financial tasks ensuring accuracy, compliance, and efficiency within the organization.

Requirements

Minimum four (4) years in an accounting function
Experience may serve as a substitute for education on the basis of two (2) years’ experience for one (1) year of education
Computer literate
Ability to demonstrate sound knowledge of accounting principles and procedures

Nice To Haves

College degree with emphasis on accounting, finance or business preferred
Experience in an Accounting Software package
Knowledge of Excel, Word, and PowerPoint preferred

Responsibilities

Preparation of accurate and timely customer invoices
Processing cash receipts
Preparation of management reports
Preparation of event profit and loss statements
Reconciliation of bank statements
Reconciliation of accounts to ensure financial integrity
Develop and maintain up-to-date Standard Operating Procedures (SOPs) for all accounting functions
Assist in annual audit and any other functions and duties assigned by the Director of Finance and Administration
Events management to include preparation of event settlement and event final closing
Billing multiple sources of revenue
Processing cash receipts and coding to revenue, reserve, etc.
Contract review and file maintenance
Data entry and preparation of customer invoices for events, advertisers and miscellaneous activities
Revenue reconciliation
Aging reports, collections and tracking of outstanding receivables
Identify, research, and resolve problems within customer and G/L accounts, which may require journal entries and accruals
Reconcile balance sheets and bank reconciliations
Process daily bank deposits
Maintain filing for deposit records
Prepare and submit monthly Sales Tax Return
Performs other functions, duties and special projects as assigned by the Director of Finance and Administration