Staff Accountant

  • Robert Half
  • Chicago, Illinois
  • May 01, 2022
Full time Cashier Procurement Staff Supply Chain Staff

Job Description

Reports to: US Accounting Manager

What you'll do:

  • Prepare and maintain pre-opening venue budgets and track to completion.
  • Collaborate with Construction/Design and Operations to ensure projects and budgets are being met. Flag issues and modifications to projects that may arise.
  • Oversee CIP Assets for new venues and ensure balances are supported and accurate.
  • Evaluate project labor cost and reconcile purchases to the General Ledger.
  • Provide reporting to key departments such as, weekly/monthly spend, variances of actuals vs budgets, and updating forecasts.
  • Proactively seek out tools and resources to support scalability and its new venues.
  • Maintain and analyze balance sheet reconciliations.
  • Perform daily and weekly accounting tasks for timely monthly and year end close.
  • Provide overall support on accounting projects as needed.
  • Provide outside auditors with assistance; gathers necessary account information and documents to perform annual audit.

Who you are:

  • Excellent problem-solving skills, with a high level of attention to detail
  • Self-motivated, with the ability to work independently, identify solutions and see projects through to completion
  • Ability to organize, prioritize and coordinate multiple projects
  • Ability to establish and maintain effective working relationships
  • Great oral and written skills
  • A positive attitude and desire to learn