Job Description
ESSENTIAL DUTIES AND RESPONSIBILITIES:
+ Maintains detailed accounting records; performs event settlements, event journal entries, and event income (flash) reports.
+ Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging.
+ Maintains cash balance records, reconciles cash receipts and disbursements to the general ledger.
+ Performs monthly closing of the general ledgers and completes the monthly accounting cycle.
+ Accounts for facility financial transactions and inputs event journal entries.
+ Performs monthly account analysis on all general ledger accounts and prepares adjusting journal entries.
+ Prepares balance sheet account reconciliations.
+ Assists with internal and external audits of the facility financial records
+ Maintains records for advanced deposits for events.
+ Ensures Legends Global Accounting policies and procedures are adhered to.
...
+ Maintains detailed accounting records; performs event settlements, event journal entries, and event income (flash) reports.
+ Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging.
+ Maintains cash balance records, reconciles cash receipts and disbursements to the general ledger.
+ Performs monthly closing of the general ledgers and completes the monthly accounting cycle.
+ Accounts for facility financial transactions and inputs event journal entries.
+ Performs monthly account analysis on all general ledger accounts and prepares adjusting journal entries.
+ Prepares balance sheet account reconciliations.
+ Assists with internal and external audits of the facility financial records
+ Maintains records for advanced deposits for events.
+ Ensures Legends Global Accounting policies and procedures are adhered to.
...