LEARFIELD
Winston-Salem, NC
Key Responsibilities
Process seating capital expenditure (CapEx) invoices and partner with the Seating team and Accounts Payable to ensure timely payment and accurate general ledger coding.
Reconcile multiple bank accounts associated with the Seating business.
Prepare and maintain reconciliations for assigned general ledger accounts and provide completed reconciliations to management for review and approval.
Research discrepancies and prepare necessary adjusting journal entries following management review.
Perform assigned month-end close activities for the Seating and Ticketing groups, including preparing and posting journal entries, running financial reports, and analyzing account activity.
Partner with vendors and internal cross-functional teams to research and resolve intermediate-level financial and accounting inquiries.
Perform ad hoc financial analysis and assist with special projects as needed.
Serve as an accounting liaison in...
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Corporation
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