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:
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.
H-E-B Center at Cedar Park
http://www.hebcenter.com/
Cedar Park, TX
Unknown / Non-Applicable
Unknown
Company - Public
Ticket Sales
