Staff Accountant (Sage Intacct)

Germantown, MD
Full Time
Mid Level

Details:

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
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