Title: ACCOUNTANT Reports To: Director Of Finance Department: Finance FLSA: Salaried, Non-Exempt I. JOB SUMMARY Work with all departments to bill event and non-event related items and accurately report associated revenues, income and expenses within designated time limits. II. RESPONSIBILITIES Prepares monthly financial statements Reviews closing of sales journal Maintains an accurate and detailed accounting of all accounts receivable, including all in-house services and contractors Prepares event settlements Posts cash receipts and disbursements to journals Preparation of monthly P&L and such other operating statements as may be required Prepares all billings, bank deposits and accounts receivable aging on a monthly basis Receives and records payments Assists in rolling forecast updates as necessary Works with Event Services on exhibitor/show management billings relating to in-house services Typing, data entry and filing related to the above All other duties and responsibilities as assigned III. QUALIFICATIONS Four year accounting degree Minimum of two years accounting experience Knowledge of Excel/Lotus Excellent organizational skills with attention to detail and accuracy Knowledge of financial statement preparation Excellent math skills and money handling ability Physical ability to perform the duties required of this position including sitting, filing, typing and editing Our Work Experience is the combination of everything that's unique about us: our culture, our core values, our company meetings, our commitment to sustainability, our recognition programs, but most importantly, it's our people. Our employees are self-disciplined, hard working, curious, trustworthy, humble, and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in the area.