Senior Accountant

Essential Duties/Responsibilities Demonstrates understanding and full performance ability in each of the following: Documents financial transactions by entering account information. Recommends financial actions by analyzing accounting options. Substantiates financial transactions by auditing documents. Reconciles financial discrepancies by collecting and analyzing account information. Provides general accounting assistance in the maintenance and review of financial records including posting transactions, reviewing, collecting and processing invoices for accounts receivable. Maintains financial security by following internal controls. Reconciles event ticket receipts and prepares event income reports. Assist in end of month closing including reconciliation of certain general ledger accounts. Processes tenant invoices and receipts. Helps prepare monthly financial statements and month end closeouts. Prepares invoices and payments by verifying documentation and requesting disbursements. Answers accounting procedure questions by researching and interpreting accounting policy and regulations. Prepares special financial reports by collecting, analyzing, and summarizing account information and trends. Maintains customer confidence and protects operations by keeping financial information confidential. Contributes to team effort by assisting all roles in the department. Collaborates with box office team for event reconciliation. Demonstrates an advanced ability to listen, speak, interact tactfully and persuasively, and establish and maintain relationships constructively and cooperatively with BJCC partners, tenants and the public. Demonstrates an ability to independently create or write accurate, legible, grammatically correct reports. Demonstrates the ability to analyze and evaluate information and results to choose the best solution and solve problems. Performs other duties as required.