Reporting to the Financial Reporting Manager, this position works with contacts across the organization and is responsible for various general ledger processing, including but not limited to the preparation of fixed asset transactions, creating and following up on outstanding invoices, recording payroll and benefits activity, department accounting and reporting, and other duties as assigned. This role includes preparation of journal entries, monthly reconciliations, schedules for audit, insurance, budget and tax support, and collaborating with outside departments. This role involves the ability to independently identify and resolve most issues within the scope of assigned tasks.
Prepare journal entries and monthly reconciliations. Areas of responsibility include: gift shops, House, expense accruals, recurring journal entries, payroll and benefits, fixed assets, Pharmacy, cash, and others as needed.
Communicate with customers (peers, SCCA department managers, SCCA affiliates, etc.) to resolve accounting issues.
Prepare standard and non-standard invoices for various departments, and follow up on outstanding balances.
Independently identify, research, and resolve issues within assigned work.
Training, Education, and Experience:
Education and Experience (Preferred):
Other Knowledge, Skills, and Abilities Required to Perform the Job Duties: