The Staff Accountant will maintain detailed accounting records, perform event settlements, event journal entries, and event income (flash) reports. This role involves reconciling general ledger account activity, balancing A/R and A/P control accounts to detail aging, and maintaining cash balance records. The Staff Accountant will reconcile cash receipts and disbursements to the general ledger, perform monthly closing of the general ledgers, and complete the monthly accounting cycle. This position accounts for facility financial transactions, inputs event journal entries, and performs monthly account analysis on all general ledger accounts, preparing adjusting journal entries. Additionally, the Staff Accountant will prepare balance sheet account reconciliations, assist with internal and external audits, and maintain records for advanced deposits for events. Ensuring adherence to Legends Global Accounting policies and procedures, the role also acts as a liaison with other facility departments to wrap up event accounting activity and performs analytical reviews of facility financial data. Other duties may be assigned by the Finance Director.
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Job Type
Full-time
Career Level
Mid Level