JOB POSTING IS EXPIRED
Staff Accountant | Five Flags Center

The Five Flags Civic Center is located in downtown Dubuque. The arena has a capacity of 4,500 guests and has the ability to transform for an occasion from concerts and sports tournaments to banquets and general sessions. The theater is a National Historic Landmark that seats 711 guests and Bijou Room is a black box theater with a capacity of 135 guests. The Grand River Center is a full-service meeting and event facility located in the heart of downtown Dubuque, Iowa. Newly renovated in 2020, featuring over 80,000+ square feet of meeting and exhibition space for events up to 2,000.

• Process and prepare accounts payable invoices.
• Verify & post entries to general ledger accounts; run trial balances.
• Detail processing for accounts receivable.
• 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 bi-weekly payroll upload and some on-site Human Resource functions.
• Prepare audit workpapers and perform account analysis.
• Perform analysis of accounting records; prepare event profitability statements.
• Prepare sales statements.
• Assist with employee record maintenance.
• Perform professional accounting tasks in support of various 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.

• Degree from an accredited college or university with major coursework in accounting, finance, business administration or minimum of two (2) years in related field.
• One year of professional accounting experience, including general ledger experience, preferred.
• Must be accurate and efficient with the ability to meet deadlines.
• Capable of working with all levels of management.
• Proficiency in Microsoft Office, Word, Excel, and Outlook is required.
• Knowledge of NetSuite is preferred.