Senior Financial Analyst

4 weeks ago

Andover, Hampshire, United Kingdom Century2 Full time
Staff Accountant - Century II

About the Role:

We are seeking a highly skilled and detail-oriented Staff Accountant to join our team at Century II Performing Arts and Convention Center. As a Staff Accountant, you will play a critical role in the daily functions of our Finance Department, working closely with the Senior Accounting Manager to ensure the accuracy and timeliness of financial transactions.

Key Responsibilities:

  • Perform day-to-day accounting activities, including general ledger activity, trial balance, and key account reconciliations.
  • Process daily cash deposits and reconcile cash transactions to the bank vs ledger, input journal entries.
  • Communicate effectively with vendors and customers to prepare A/P process.
  • Maintain fixed asset detail records, perform account analysis.
  • Responsible for the entire A/P processes and procedures.
  • Prepare Quarterly Financial Package of Account Reconciliations.
  • Prepares settlement journal entries and reconcile ticket receipts per the general ledger vs ticketing audits.
  • Purchase orders if necessary.
  • Set-up, update and maintain Hub for all invoices at Century II.
  • Track expenses and revenues for each event and then provide each department with a budget vs actual variance after each event.
  • Work with department heads and finance team to manage budgets throughout the fiscal year.
  • Executive event settlements on event days as needed.

Requirements:

  • Bachelor's degree in Accounting or Finance from a four-year college or university.
  • Minimum 2 years of experience in accounting or finance position.
  • Or equivalent combination of education and experience.
  • Very good knowledge of Microsoft Office applications, including Excel, Word, and Outlook.
  • Experience in payroll data entry.
  • D365 and ADP knowledge a plus.

Skills and Abilities:

  • Thorough knowledge of financial and cost accounting.
  • Excellent math skills and attention to details.
  • Effective communication, interpersonal, and organizational skills required.
  • Ability to interact with all levels of staff, including management and clients.
  • Detail-oriented.
  • Ability to function independently with minimal supervision.
  • Knowledge of spreadsheets and word processing software and be willing to learn and use accounting and financial reporting software.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Specific physical demands for this job include close vision for review of accounting information on a PC monitor, as well as hard copy output. In addition, regular use of hands for typing and coding general ledger information is required. Ability to have dexterity in answering phones, typing, and faxing. Ability to move around the building is an essential job function.

Equal Opportunity Employer:

ASM Global is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.

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