Staff Accountant - Philadelphia, PA
3 weeks ago

Job summary
This person will be responsible for various accounting functions for the facility including accounts receivables and general ledger work.The job includes preparing and entering journal entries into accounting system, providing and preparing analysis for monthly margin revenue (Electric, Rigging, Audio Visual), prepare balance sheet reconciliations and review with Accounting Manager and controller on monthly basis,
- Prepare variance analysis reports.
- Coding and posting AR invoices into Momentus billing system.
- Utilizing Momentus billing system to ensure advanced deposits are up to date in accordance with the due date per the license agreements.
Job description
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