Staff Accountant (Sage Intacct), LATITUDE, Germantown, MD
LATITUDE -
Germantown, MD,
US
Staff Accountant (Sage Intacct)
Date Posted: 2024-05-08
Job description
Details:
Germantown, MD
2 days a week onsite
$60,000 - 70,000/yr
Day to Day:
Qualifications:
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