Las Vegas, NV, USA

Junior Accountant - Resident Shows Division

Finance & comptabilité | Finance & Accounting

Temps plein | Full-Time

Junior Accountant - Resident Shows Division
Full Time Position

Reporting to: Senior Accountant

Responsible for:  Assisting and supporting the month and year end accounting close, functional link for all accounting, accounts payables and some administrative matters with the RSD office, and assist with the financial statement, audit and tax package preparation.
 
General:
 
- Maintain some financial information that accurately represent the financial position of the company, operational expenses and and cash flow of CdS companies in accordance with Generally Accepted Accounting Principles.
- Prepare journal entries for all shows specifically related to technical employees and job costing activities each month
- Prepare other journal entries and maintain proper backup for audit purposes
- Prepare invoices for accounts receivable activity 
- Review balance sheet account analysis and assist IHQ in maintaining current account activity
- Open checks and code checks received and prepare bank deposit with related journal entries
- Reconcile and book retail related transactions for the division
- Assist with Accounts Payable functions by ensuring validity of petty cash funds, system training, scanning invoices, and self-assess credit card use tax
- Assist with the financial and tax audit processes
- Maintain adequate application of internal audit standards
- Identify opportunities for improvement in financial processes
- Other duties as assigned by Manager and Senior Director of Finance at Resident Shows Division
 
 
The ideal candidate will have the following qualifications:
 
- Bachelor's degree in accounting or finance
- Minimum 2 yrs. experience in accounting
- English (French is a plus)
- Advanced knowledge of Microsoft Office products & familiarity with accounting software programs required
- Familiarity with “large scale” accounting software (SAP, Oracle, Great Plains, etc..) preferable
- Excellent verbal and written communication skills

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