What are the responsibilities and job description for the Accounting Specialist position at Delaware North at Truist Park?
Compensation: $45,800 to $59,600 per year
The opportunity
Delaware North Sportservice is hiring an Accounting Specialist to join our team at Truist Park in Atlanta, Georgia. In this role, you will assist with manage the full accounts payable process, including month‑end accruals. As well as, financial audits, journal entry preparation, account reconciliations, and financial statement reviews.
If you’re ready to step up to the plate in a fast‑paced, exciting environment, apply now and join the game‑day action at Truist Park!
Pay
Minimum – Anticipated Maximum Base Salary: $45,800 – $59,600 / year
In addition to base salary, we offer an annual bonus plan based on company and individual performance, or a role-based, uncapped sales incentive plan. The advertised pay range represents what we believe at the time of this job posting, that we would be willing to pay for this position. Only in special circumstances, where a candidate has education, training, or experience that far exceeds the requirements for the position, would we consider paying higher than the stated range. Information on our comprehensive benefits package can be found at https://careers.delawarenorth.com/benefits/.
What we offer
At Delaware North, we care about our team members’ personal and professional journeys. These are just some of the benefits we offer:
- Medical, dental, and vision insurance
- 401(k) with up to 4% company match
- Annual performance bonus based on level, as well as individual, company, and location performance
- Paid vacation days and holidays
- Paid parental bonding leave
- Tuition and/or professional certification reimbursement
- Generous friends-and-family discounts at many of our hotels and resorts
What will you do?
- Assist with financial audits, journal entry preparation, account reconciliations, and financial statement reviews
- Manage the entire accounts payable process including the month-end accruals
- Maintain required records, reports, and files in an organized manner
- Ensure that all invoices, receiving paperwork, purchase orders, and required documents are properly entered into the system for weekly check runs
- Track Capex and oversee BirchStreet and Yellow Dog inventory recording
More about you
- Bachelor’s degree in accounting or finance preferred; or related experience
- Minimum of 2 years of related experience
- Microsoft Office experience required; PeopleSoft, BirchsStreet and Yellow Dog experience preferred
- Point of sale experience preferred
Shift details
M-F
Evenings as needed
- Share: Email
- Tweet
Salary : $45,800 - $59,600