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Senior Accountant - Events
POSITION DESCRIPTION:Responsible for the recording and reporting of event related transactions including posting of necessary accrual and reversal entries to the general ledger. Performs various monthly financial analysis and reconciliations of general ledger accounts including posting necessary journal entries to the general ledger. Assists with the annual financial statement audit. PRIMARY RESPONSIBILITIES:1. Recording of Attraction Settlements and Box Office Statements.2. Recording of show accruals and reversal entries.3. Preparation of show Flash Reports.4. Bank Reconciliation of Box Office accounts.
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