Staff Accountant (Sage Intacct)

Details:

Germantown, MD 

2 days a week onsite 

$60,000 - 70,000/yr 

Day to Day:

• Prepare and execute journal entries.
• Perform bank reconciliations.
• Record and analyze the accuracy of daily box office sales reports.
• Prepare and/or assist in event settlements.
• Perform balance sheet reconciliations.
• Maintain general ledgers, revenue distribution, operating expenses, prepaid and accrued expenses accuracy.
• Track compliance and all provisions of service agreement contracts.
• Oversee treasury needs.
• Records monthly tax returns.
• Complete monthly close responsibilities to meet tight deadlines.
• Support facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and policies and procedures.
• Prepare internal and external audit materials.
• Other duties as assigned.

Qualifications:

• Bachelor’s degree in Accounting or related field required
• Minimum 2 years of related experience or comparable practical experience
• Excellent written and verbal communication and interpersonal skills
• Experience in managing multiple client engagements at the same time
• Proficient with Microsoft Office, attention to detail, have an understanding of accounting procedures
• Must be willing to work overtime as needed

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