Job Details

Prepare journal entries and maintain supporting documents. Maintain accuracy of coding and all general ledger transactions. Ensure timely and accurate posting of all ticketing cash transactions. Supports the monthly close process by reviewing financial reports and posting corrective journal entries. Assist the accounts payable department with client onboarding, invoice/payment processing, and client communication. Analyze financial data to identify discrepancies and suggest improvements. Collaborate with other departments to gather financial information and support reporting needs. Assists with preparation and coordination of the external audit process. Participates in special projects assigned by management. Perform other duties as assigned by management to support the overall goals of the finance team. Qualifications 1-2 years of accounting experience. Associates Degree preferred - Accounting emphasis preferred or equivalent combination of education and experience. Strong understandi...Staff Accountant, Accountant, Part Time, Payment Processing, Staff, Accounting