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We are offering an exciting opportunity in the Amusement/Recreation Ser/Entertainment industry for a Staff Accountant in New Kent, Virginia. The successful candidate will be involved in a range of accounting duties, including processing transactions, maintaining records, and resolving inquiries. Responsibilities include ensuring financial accuracy and adherence to GAAP, maintaining confidentiality, and working with financial software such as NetSuite, Oracle, QuickBooks, and SAP.
Job Responsibility:
Take care of accounts payable and receivable with precision and timeliness
Perform bank reconciliations to ensure financial accuracy
Handle general ledger entries and updates
Conduct month-end close processes for financial record accuracy
Utilize NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks
Secure the confidentiality of all sensitive information, adhering to company policy and state regulations
Deliver exceptional service to both internal and external guests, reflecting our commitment to enhancing life culture
Foster a supportive and motivating environment for team members
Investigate and follow up on any questionable invoices with vendors and/or departments
Maintain communication with department heads regarding the status of vendor invoices within the purchasing system
Perform manual data entry into preset spreadsheets for the Accounting, Payroll, and Revenue Audit departments
Ensure that company accounting procedures and reporting adhere to Generally Accepted Accounting Principles (GAAP)
Requirements:
Minimum of 2 years of experience in a Staff Accountant role or similar position
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management
Demonstrated ability in performing Bank Reconciliations
Familiarity with General Ledger maintenance and operations
Proficient in preparing and posting Journal Entries
Experience in managing Month End Close processes
Working knowledge of NetSuite financial software
Proficiency in Oracle financial management system
Experience in using QuickBooks for accounting tasks
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