Manage weekly recording of revenues and expenses, ensuring that weekly timing of expenditures is in alignment with weekly budget projections and/or specific timing instructions through the use of prepaid/deferral accounts
Prepare weekly internal financial reports for F&B management; address questions raised by F&B management on these reports
Assist in implementation of automated COGS/inventory recording; review/analyze COGS weekly
Reconcile and analyze physical inventory count reports / results and record adjustments
Perform banking activities including transfers, wires, and payroll-related cash management
Perform month end close and prepare monthly financial statements
Senior Staff Accountant - Florida Panthers Hockey Club (Sunrise, FL)
TITLE: Senior Staff Accountant
STATUS: Full-Time, Salaried, Exempt
The Florida Panthers Hockey Club is looking for a hard-working, proactive, individual with a positive attitude for a Senior Staff Accountant position. Candidate must be a team player willing to help out wherever they are needed.
Bachelor’s Degree in Accounting from an accredited college/university required.
Minimum of 4 years Accounting experience in industry and/or public accounting, preferably in sports/entertainment.
Proficiency in Windows environment with expert Microsoft Excel skills, working knowledge of SOLOMON or related accounting software.
Organizational, analytical and problem solving skills required.
Strong written, verbal, communication, and interpersonal skills
Must be accurate and efficient with ability to meet deadlines.
Ability to work with all levels of management and in teams.
Customer focused and professional attitude.
Perform accounts receivable processes including invoice preparation and recording cash receipts.
Balance sheet analysis.
Perform timely reconciliations of P&L and Balance sheet accounts.
Monthly profit and loss flux analysis.
Assist in the preparation of monthly financial statements.
Prepare and enter monthly closing journal entries.
Accounting and reporting for events.
Depreciation analysis and fixed asset roll forward review and audit.
Cash receipts and receivable reconciliation.
Monthly reconciliation of accounts payable ledger to the general ledger.