Staff Accountant | Part-Time | Hilliard Center

OverviewWe are looking for a Staff Accountant to monitor, control, and audit all financial transactions and to perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting, and financial analysis of the facility. This role pays an hourly rate of $22.00-$28.00 Benefits for Part-Time roles: 401(k) Savings Plan and 401(k) matching. This position will remain open until October 2, 2026.ResponsibilitiesProcess and prepare accounts payable invoices.Verify & post entries to general ledger accounts; run trial balancesDetail processing for accounts receivable and collection calls for outstanding payments.Process Box Office ticket reports and record transactions.Assist with month-end closing procedures.Prepares select event settlements and sales journals.Reconcile balance sheet accounts.Handle payroll processing.Prepare audit work papers and perform analysis of accounts.Perform analysis of accounting records; prepare event profitability statements.Perform related professional accounting work in support of accounting functions.Apply Federal, State, and local laws and regulations pertaining to accounting and auditing work.Examine and verify a variety of financial documents and reports.Prepare a variety of financial statements, reports, and analyses.Operate a ten-key calculator by touch at a speed necessary for successful job performance.Operate a computer to perform accounting functions.QualificationsA Bachelor’s Degree from an accredited college or university with major coursework in accounting, finance, business administration, or a closely related field1 year of professional accounting experience, preferably including some supervisory experience. Some experience in building management industry preferred but not requiredMust be accurate and efficient with ability to meet deadlinesCapable of working with all levels of managementProficient in Microsoft Office, Word, Excel, and Outlook requiredKnowledge of NetSuite preferred