Senior Accounting Manager

• Gather, assemble, tabulate, check and file financial data
• Maintain financial records and ledger accounts
• Processes documents involved in financial transactions, financial reconciling and posting
• Assist with month-end close, including preparing and reviewing journal entries, account reconciliations, roll forwards, and financial statement
• Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports
• Prepare and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items
• Assist General Manager in weekly forecast updates
• Review accounts receivable balances and perform collections as needed
• Prepare daily cash deposits and coordinate armored car pick-ups
• Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements
• Process check and refund requests: check requests for accuracy
• resolve problems
• enter data into system
• Work on special projects as needed
• Accountable for helping others or providing regular guidance on an as-needed basis
• Regular communication and liaison with venue finance and accounting teams, as well as VP of Finance and General Managers

• Bachelor's degree (accounting coursework preferred)
• Minimum of 3-5 years’ accounting experience
• Must be flexible to work extended hours due to business requirements including late nights, weekends and holidays
• Must be able to work in a team environment
• Extensive knowledge of Microsoft Excel, Word and related products
• Knowledge of accounting policy and procedures and POS Systems is required
• Ability to research, interpret and understand technical accounting concepts is preferred
• A team player who has the ability to multi-task and is self-directed/self-motivated
• Strong analytical skills with high attention to detail
• Must be deadline focused, organized and exhibit problem-solving skills
• Excellent verbal and written communication skills including strong technical writing skills
• Strong analytical and organizational skills
• Handle a dynamic work environment with competing priorities

medical, dental, vision, life and disability insurance, paid vacation, and 401k plan