Oak View Group→
Staff Accountant | Full-Time | St.… at Oak View Group · US-MO-St.…
ExperiencedOn-siteFull-timeUS-MO-St. Charles$54k–$57k/yr
Skills
accounts payable processinggeneral ledger postingtrial balance preparationaccounts receivable processingcollection callsmonth end closing proceduresevent settlementssales journalsbalance sheet reconciliationaudit work papers preparationfinancial statement preparationcash handlingcash reconciliationsaccounting softwaremicrosoft wordmicrosoft excelmicrosoft outlooknetsuitecoupasage 100handle multiple taskscustomer-focused attitude
Job Description
Summary: Oak View Group is seeking a Staff Accountant to monitor and audit financial transactions while performing a full range of professional accounting duties. This role involves fiscal management, record keeping, reporting, and financial analysis of the facility, along with supervising admin and accounting volunteer staff.
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
- Prepare audit work papers and perform analysis of accounts
- Perform analysis of accounting records; prepare event profitability statements
- Prepare sales statements
- Assist with employee record maintenance
- 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
Required Qualifications:
- Must possess a customer-focused, positive, and professional attitude
- Ability to handle multiple tasks efficiently and effectively and meet strict deadlines
- Ability to work with all levels of management under minimal supervision
- Highly organized and detail-oriented
- Experience in cash handling and cash reconciliations
- Must be accurate and efficient with the ability to meet deadlines
- Proficient in Microsoft Office, Word, Excel, and Outlook
Preferred Qualifications:
- A Bachelor's Degree from an accredited college or university with major coursework in accounting, finance, business administration, or a closely related field
- 1+ years of professional accounting experience, preferably including some supervisory experience
- Some experience in the venue management industry
- Experience with accounting software
- Knowledge of Netsuite, Coupa, and Sage 100
Required Skills: Accounts payable processing, General ledger posting, Trial balance preparation, Accounts receivable processing, Collection calls, Month end closing procedures, Event settlements, Sales journals, Balance sheet reconciliation, Audit work papers preparation, Financial statement preparation, Cash handling, Cash reconciliations, Accounting software, Microsoft Word, Microsoft Excel, Microsoft Outlook, Netsuite, Coupa, Sage 100, handle multiple tasks, Customer-focused attitude
Benefits: Health, dental, and vision insurance, 401(k) savings plan, 401(k) matching, Paid time off (vacation days, sick days, and 11 holidays)
Benefits
Health, dental, and vision insurance
401(k) savings plan
401(k) matching
Paid time off (vacation days, sick days, and 11 holidays)