Job Description
Responsibilities
- Responsible for daily, monthly, and annual accounting processes and procedures, managing within established deadlines.
- Prepare journal entries and financial schedules.
- Act as a primary resource for other department managers for general accounting and finance inquiries.
- Provide coaching, assistance, and contribute to problem solving as needed by the department.
- Prepare invoices and coordinate billing with operational departments.
- Manage accounts receivable, including following up on outstanding receivables and receiving payments.
- Perform accounts payable processes in the absence of the Accounts Payable Clerk, ensuring adherence to signing authorities and payment policies.
- Report and remit withheld taxes monthly, and file nonresident tax forms annually.
- Calculate revenue for each show held in the Show Lounge, charging to the applicable account.
- Verify sales dat...