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Overview
This is a part-time Staff Accountant position to perform data entry related to box office, accounts payable, and accounts receivable. Perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the facility.
This is a temporary role that will start February 6, 2026 and will end on March 13, 2026
This role pays an hourly rate of $25.00-$30.00
This position will remain open until March 13, 2026.
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.
- 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.
Qualifications
- Two years of professional accounting experience preferably including some supervisory experience.
- Some experience in building management industry preferred but not required
- 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
- Knowledge of NetSuite is preferred.