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accountant Cedar Park, TX

H-E-B Center at Cedar Park

Full Time Cedar Park, TX 77057 - 59709 USD ANNUAL Today

Job description

JOB SUMMARY: The Senior Staff Accountant is responsible for maintaining the General Ledger of Texas Stars Limited Partnership in addition to overseeing accounting policies, systems, processes, and ongoing financial reporting for H-E-B Center and Texas Stars (Texas Stars, LP).

ESSENTIAL FUNCTIONS:

Perform month-end close to include recording journal entries and reconciling accounts to ensure accuracy and completeness of financial statements
Record all necessary month-end accruals in accordance with GAAP
Deferred revenue accounting for arena events
Prepare flash P&L reports for events and reconcile these reports to the monthly financial statements
Compile and prepare monthly sales tax return
Prepare various upper-management reports/analysis as needed
Work directly with Accounting Director to explain variations in monthly financials
Assist in the year-end audit by independent auditing firm
Perform event settlements for 3rd party concerts and other non-hockey events
Provide prompt and courteous service to customers and colleagues as requested
Other duties as deemed necessary or as directed

JOB QUALIFICATIONS:

Bachelor’s degree in accounting or finance
3+ years of related experience
NetSuite experience
Experience preparing distributions and/or settlements
Excellent communication skills
Strong attention to detail and organizational skills
Advanced Excel and technical skills
Takes initiative to assist in improving processes

Physical Demands and Working Environment

While performing the duties of this job, the employee is required to stand, walk, sit, use hands and fingers, handle objects and office tools, reach, balance, stoop, kneel, crouch, talk, and hear. The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by the job include close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus. The employee is exposed to an office environment, with noise levels usually moderate. The employee must be available to work some nights/weekends/holidays as needed for Event Settlements.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.

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