POSITION TITLE: Staff Accountant
DEPARTMENT: Finance
REPORTS TO: Accounting Manager
The following position is available immediately at Saveology.com Iceplex on a TEMPORARY basis with a chance of going permanent.
JOB SUMMARY:
Responsible for preparation of monthly internal financial statements for various business units.
JOB DESCRIPTION / REQUIREMENTS:
DEPARTMENT: Finance
REPORTS TO: Accounting Manager
The following position is available immediately at Saveology.com Iceplex on a TEMPORARY basis with a chance of going permanent.
JOB SUMMARY:
Responsible for preparation of monthly internal financial statements for various business units.
JOB DESCRIPTION / REQUIREMENTS:
- Prepare and post general ledger journal entries for timely closing of books.
- Maintain subsidiary ledgers and prepare monthly balance sheet reconciliations for all balance sheet accounts.
- Preparation and analysis of monthly comparison of actual to budget results for presentment to department heads.
- Develop and implement accounting procedures by analyzing current procedures and recommending changes.
- Build and maintain relationships with department heads, vendors and business partners.
- Answer accounting and financial questions by researching and responding to inquiries on a timely basis.
- Maintain customer & vendor files, respond to inquiries and research discrepancies.
- Produce weekly revenue tracker, program enrollment reports and other reports as requested by the General Manager.
- Assist in maintaining and entering program enrollment information in facility RMS POS system.
- Verify, edit and submit part-time and contract payroll.
- Administer new hire process for all part-time & contract employees, submit to Florida Panthers for processing.
- Team attitude and commitment absolute requirement
- Overtime will be required periodically and some nights, weekends and holidays depending on event schedule
- 3 years of staff accounting / bookkeeping experience
- A Bachelor's degree in Accounting not required
- Strong Excel skills required
- Experience with mid-level accounting software (Microsoft Dynamics preferred but not required)
- Excellent written/verbal communication and interpersonal skills required






