POSITION:
Staff Accountant
DEPARTMENT:
Finance
REPORTS TO:
Director, Finance
FLSA STATUS:
Exempt
ASM Global is the world's leading venue management and services company, connecting people through the power of live experience. As the world's most trusted venue manager, we have a global reach that is unmatched in our industry. Our expertise and experience tailor all the resources we have accumulated to deliver the localized solutions that create the places where communities come together, celebrate, and thrive.
We are looking for someone to fill our Staff Accountant position which is located at Target Center in Minneapolis, MN- home of the Minnesota Timberwolves and Minnesota Lynx.
Summary
The Staff Accountant focuses on assisting Target Center's Finance Department with general accounting duties including journal entry preparation, assisting with month/year-end close process, accounts payable, payroll entries, departmental expense tracking, and miscellaneous administrative support.
Essential Functions
Prepare month and year-end journal entries, including assisting with accounting close process adhering to tight deadlines, and account reconciliation.
Reconcile various general ledger accounts and Bank accounts.
Assist with AR and AP processes, including verifying the accuracy of general ledger coding, and entering accounts receivable and payable invoices.
Maintain files and related support for many departments.
Update key accounting schedules for event and non-event accrued expenses.
Participates in monthly variance analysis for each department.
Record monthly pre-paid expenses and reconcile event and non-event prepaid expense accounts.
Assist Sr. Accountant with monthly reports and schedules.
Other duties as assigned by management.
Required Qualifications (Job Knowledge, Skills, and Education)
A minimum education level of:
BA/BS Degree (4-year) in Accounting or a related field Understand basics of Accounting principles Discretion in dealing with confidential and delicate materials and information Demonstrate effective organizational skills and ability to multi-task Possess a high standard of integrity and commitment to quality of work Microsoft Excel, Word and PowerPoint experience required; D365 experience is a preferred Strong interpersonal and organizational skills Ability to prioritize multiple projects.
Hours of Work and Travel Requirements
Varies by show to include days, nights, weekdays, and weekends.
Note:
The essential responsibilities of this position are described under the headings above. They may be subject to change at any time due to reasonable accommodation or other reasons. Also, this document in no way states or implies that these are the only duties to be performed by the employee occupying this position.
ASM Global is an Equal Opportunity/Affirmative Action employer, and encourages Women, Minorities, Individuals with Disabilities, and protected Veterans to apply. VEVRAA Federal Contractor.
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