Position Overview

The Sr. Accountant is responsible for controlling and analyzing the asset, liability, and expense accounts to insure that proper expenses are reported and to insure that these accounts are properly reflected on the Company's books and records.  This position is also responsible for the preparation and maintenance of monthly entries and account analyses of the more complex accounting areas and certain financial and managerial reporting

Key Job Responsibilities 

Month End Close

• Complete journal entries for all areas assigned, as required, within the close calendar deadlines

• Analyze results for all areas assigned to identify issues and contribute to a timely and appropriate resolution.

• Complete assigned month-end schedules and month-end reporting

Account Analysis

• Manage the weekly revenue forecast reporting 

• Analyze results for all areas assigned creating detailed analysis of week-over-week results

• Research and analyze monthly financial statement variances

• Additional reporting and data analysis as required

Kronos Management:

• Manage the schedule roster of employees

• Partner with field staff to ensure timely and accurate hourly time submissions

• Complete the weekly closing and reconciliation of approved timecards

• Complete the reporting of timecards to the payroll system UltiPro

• Prepare the job cost reporting on payroll expenses

Account Support

• Perform other duties as assigned from the Accounting Department

Job Qualifications

• Minimum of a BS/BS in Accounting or Finance

• 3-5 years’ experience working in an accounting department

• Completion or current enrollment in CPA program

• Ability to handle multiple activities to accomplish a goal while using logic to solve problems

• High level of detail and accuracy when responding to requests as well as financial reporting.

• Working knowledge of all accounting functions and related principles (including Accounts Receivable, Accounts Payable, Payroll and General Ledger)

• Intermediate level working knowledge of Excel

• Understanding of analysis and reporting with ability to apply it to the business

• Ability to work independently and make appropriate decisions based on accounting standard

Competencies

Deliver World Class Service

• Hospitality

• Ownership

Do The Right Thing

• Demonstrates Self-Awareness

Drive Results

• Ensures Accountability

See The Big Picture

• Decision Quality

• Manages Complexity

Value People

• Collaborates

Work Environment

Office

Work is performed primarily in an office environment.  Working times may include irregular hours and on-call status including days, evenings, weekends and holidays.   Team members must adhere to appearance guidelines as defined by Encore based in an office environment and when traveling, on an individual venue or a representation of venues in that city or area.