- Reconcile and analyze GL accounts including bank accounts, accounts receivable, pre-paid' s, accounts payable, accrued liabilities, deferred revenue accounts and other accounts as required
- Analyze, process, and reconcile cash-related transactions to monthly bank reconciliations and financial reports.
- Prepare and input journal entries and determine appropriate accruals to be made monthly.
- Monitor fixed asset activity in detail and input into accounting module for automatic depreciation generation.
- Prepare audit and related roll forward schedules.
- Ensure compliance with department policies and procedures
- Perform other accounting or general office duties as requested.
- Experience working with complex computer systems/financial applications (e.g., JD Edwards, SAP, Oracle, PeopleSoft, etc.)
- Proficient in MS Office: Word, Excel, Outlook with the ability to learn required business systems
- Strong organizational, analytical, and problem-solving skills
- Excellent communication skills, both verbal and written
- Ability to work extended hours as needed to accommodate monthly, quarterly, and year-end closings
- BA/BS Degree required
- A minimum of 4-5 years of general accounting experience
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Staff Accountant - Las Vegas, United States - ASM Global
Description
ASM Global
ASM Global is the world's leading venue management and services company. The company was formed by the combination of AEG Facilities and SMG, global leaders in venue, event strategy, and management. The company's elite venue network spans five continents, with a portfolio of more than 300 of the world's most prestigious arenas, stadiums, convention, and exhibition centers, and performing arts venues. From Aberdeen to Anchorage, and Sydney to Stockholm, its venues connect people through the unique power of live experiences.
Allegiant Stadium
Located adjacent to the world-famous Las Vegas Strip and home to the Las Vegas Raiders, Allegiant Stadium is an award-winning global events destination. A state-of-the-art, multipurpose venue with a capacity of 65,000, Allegiant Stadium has hosted world-class music artists such as Garth Brooks, The Rolling Stones, Guns N' Roses, Illenium and BTS with more legendary concerts to come. The fully enclosed stadium is also home to the UNLV Rebels football team and has hosted premier sporting events such as the CONCACAF Gold Cup Final, Pac-12 Championship Game, Las Vegas Bowl, and WWE SummerSlam. The venue also hosted the NFL Pro Bowl in 2022 and Super Bowl LVIII in 2024. Allegiant Stadium is committed to giving back to the community though numerous diversity, inclusion, and community outreach initiatives.
Job Summary
The Staff Accountant will be responsible for a variety of daily and monthly financial accounting duties including account reconciliations and analysis, preparation of journal entries and related monthly close documents, financial records maintenance, and monthly financial reporting. The position requires solid knowledge of accounting principles and experience.
Essential Functions
Required Qualifications
ASM Global reserves the right to change or modify the employee's job description whether orally or in writing, at any time during the employment relationship. ASM Global may require an employee to perform duties outside his/her normal description. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position.