Role Description
The Senior Accountant will be responsible for various tasks, including bookkeeping functions related to Accounts Payable, Accounts Receivable, Payroll, and General Accounting.
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Maintenance of the accounting systems
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Adherence to established policies and procedures
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Review of documentation for appropriate authorization
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Timely notification of any problems or concerns
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Providing superior customer service
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Ensuring that the venue's accounting and financial processes align with the company's established standards
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Promoting accurate financial reporting and effective control
Qualifications
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An associate's or bachelor's degree in accounting, business administration, or equivalent business experience preferred
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Knowledge of accounting and generally accepted accounting principles (GAAP)
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Minimum of three (3) years of experience including general accounting, accounts receivables and payables, and month-end close
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Microsoft Dynamics 365 experience (preferred)
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Proficient with MS Office, intermediate to advanced Microsoft Excel skills
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Must be extremely organized and detail-oriented
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Ability to perform several tasks concurrently with ease and professionalism
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Excellent written and verbal communication skills
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Must have excellent interpersonal and customer service skills
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Must be self-starting, energetic, and focused
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Solid accounting experience combined with strong analytical skills
Requirements
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Billing/invoicing/collection for multiple clients in accordance with contractual terms for work performed and reimbursable expenses
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Understanding of revenue recognition according to GAAP
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Reconciliation of bank statements and general ledger accounts
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Experience maintaining general ledger accounts including posting of Journal Entries
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Experience with month end closing procedures
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Ensuring efficiency, accuracy and legal compliance of accounting records
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Analyze financial performance and recommend ways to reduce costs and enhance revenues
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Preparing documentation for external auditors
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General ledger coding credit card statement(s) according to policy and procedure and importing data into general ledger
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Oversight and approval of travel expense submissions for reimbursement
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Various other accounting projects as directed by Controller
Company Description
Mammoth Fieldhouse is a next-level "competitive social" destination redefining how people play, dine, and connect. Driven by innovation, community, and hospitality, we're a breakout brand in the social recreation space.
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Managed facility by Sports Facilities Management, LLC
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SFC is the nation's leading resource for managing and developing sports, recreation, wellness, and events facilities
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Highly collaborative and supportive culture
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Recognized as a Top Workplace by USA Today year over year
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Mission-focused company with a culture centered on collaboration, accountability, excellence, and service