What are the responsibilities and job description for the Staff Accountant position at ASM Global?
Staff Accountant - Lyric Theater
Summary
Performs the daily activities of the accounting function at the facility and as the Staff Accountant by performing the following duties :
Essential Duties and Responsibilities
- Maintains fixed asset detail records; performs account analysis.
- Assists Director of Finance in preparation of financial statements.
- Reconciles A / R and A / P control accounts to detail aging.
- Reconciles cash receipts and disbursements.
- Performs monthly closing of sub ledgers.
- Inputs journal entries.
- Assists A / R and A / P clerks with coding of receipts and disbursements into the general ledger.
- Performs account analysis on other general ledger accounts.
- Performs any other functions delegated by accounting manager.
- Maintains and audits box office ticket sales reports.
- Maintains and audits parking sales.
- Maintains telephone deposits for events.
Supervisory Responsibilities
Qualifications
Education and / or Experience
Skills and Abilities
Physical Demands
NOTE : The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position.
TO APPLY
Apply at : https : / / asmglobal.wd1.myworkdayjobs.com / careers / job / Baltimore-MD / Staff-Accountant_R10018291-1}
ASM GLOBAL is an Equal Opportunity / Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.
