Accounting Analyst

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:text,ActualValueFromSolar:null},{QuestionName:Job Description,AnswerValue:u003cpu003eu003cbu003eJob Summary u003c/bu003eu003c/pu003eu003cpu003eThe accounting analyst position is responsible for providing general accounting support to the organization, including but not limited to preparing and posting journal entries, reconciling accounts, month-end closing activities, forecasting, budgeting and performing cost and variance analysis.u0026nbsp; This position manages complex and confidential company financial records and operates with significant discretion and autonomy.u003c/pu003eu003cpu003eu003c/pu003eu003cpu003eu003cbu003eKey Responsibilities u003c/bu003eu003c/pu003eu003culu003eu003cliu003eReconcile costs incurred for publicly ticketed and private events. Compile, review, record, and prepare billing requests.u003c/liu003eu003cliu003eWork with event accountants to provide timely and accurate event cost information.u003c/liu003eu003cliu003eWork with Entertainment and Creative Services departments to invoice for their services provided.u003c/liu003eu003cliu003eAnalyze and reconcile various general ledger accounts monthly.u003c/liu003eu003cliu003eParticipate in the monthly close process, including preliminary review of financial statements, preparation and posting of journal entries, and explanation of budget to actual variances.u003c/liu003eu003cliu003eAssist in preparation of monthly forecasts and annual budget for assigned department(s) through analysis of accounts and working hand-in-hand with department leaders.u003c/liu003eu003cliu003eExecute in accordance with corporate accounting policies and procedures and recommend new ideas or changes to current policies and procedures, as needed.u003c/liu003eu003cliu003eContinuously evaluate business processes and implement changes that increase efficiencies.u003c/liu003eu003c/ulu003eu003cpu003eu003c/pu003eu003cpu003eu003cbu003eSupplemental Job Functions u003c/bu003eu003c/pu003eu003culu003eu003cliu003ePerform other duties as assigned.u003c/liu003eu003c/ulu003eu003cpu003eu003c/pu003eu003cpu003eu003cbu003eMinimum Knowledge, Skills and Abilities u003c/bu003eu003c/pu003eu003culu003eu003cliu003eBachelor’s degree in Accounting or Finance.u003c/liu003eu003cliu003eMinimum of two years related experience. (Any equivalent combination of experience and training which provides the knowledge and abilities necessary to perform the work).u003c/liu003eu003cliu003ePossess the highest integrity and ethical standards.u003c/liu003eu003cliu003eEffective communication skills, both orally and in writing.u003c/liu003eu003c/ulu003eu003culu003eu003cliu003eStrong problem solving and analytical skills.u003c/liu003eu003cliu003eStrong attention to detail.u003c/liu003eu003cliu003eHigh level of resourcefulness, initiative, and good judgment.u0026nbsp; Setting priorities and handling multiple tasks simultaneously.u003c/liu003eu003cliu003eIntermediate Excel skills.u003c/liu003eu003c/ulu003eu003cpu003eu003c/pu003eu003cpu003eu003cbu003ePreferred Knowledge, skills and abilities u003c/bu003eu003c/pu003eu003culu003eu003cliu003eWorking knowledge of accounting principles to ensure financial results are in conformity with Generally Acceptable Account Principles.u003c/liu003eu003cliu003eAdvanced Excel skills, which may include the creation of macros, pivot tables, etc.u003c/liu003eu003cliu003eExperience with Oracle.u003c/liu003eu003cliu003eExperience with Workforce and/or Workday.u003c/liu003eu003cliu003eExperience with event accounting.u003c/liu003eu003c/ulu003eu003cpu003eu003c/pu003eu003cpu003eu003cbu003eWorking Conditionsu003c/bu003e u003c/pu003eu003culu003eu003cliu003eStandard business day plus overtime as needed to meet job responsibilities and deadlines.u003c/liu003eu003cliu003eFrequent visual/auditory attention.u003c/liu003eu003cliu003eExposure to moderate noise level.u003c/liu003eu003c/ulu003eu003cpu003eu003c/pu003e,VerityZone:jobdescription,QuestionType:textarea,ActualValueFromSolar:null},{QuestionName:Req Number,AnswerValue:5699BR,VerityZone:autoreq,QuestionType:text,ActualValueFromSolar:null},{QuestionName:City,AnswerValue:Detroit,VerityZone:formtext6,QuestionType:text,ActualValueFromSolar:null},{QuestionName:State,AnswerValue:Michigan ,VerityZone:formtext2,QuestionType:single-select,ActualValueFromSolar:null},{QuestionName:Posted Job Title,AnswerValue:Accounting Analyst,VerityZone:formtext7,QuestionType:text,ActualValueFromSolar:null},{QuestionName:Business Unit,AnswerValue:Olympia Entertainment ,VerityZone:formtext3,QuestionType:single-select,ActualValueFromSolar:null}],GQId:2991,isGQResponsive:true,isActive:true,isSocialReferralJobRestricted:false,localeId:1033,AutoOptionalReqId:5699BR,Title:Accounting Analyst, Financial Services-Accounting,JobSiteId:6894,Link:****{Responsive_AdvancedCSS: \,Responsive_BackgroundColor: #FFFFFF,Responsive_BackgroundImage: none,Responsive_BaseFontColor: #000000,Responsive_BaseFontFamily: Arial, Arial, Arial, sans-serif,Responsive_BaseFontSize: 16px,Responsive_ButtonBackgroundColor: #000000,Responsive_CompiledCSS: /* remember to define focus styles! */input,select,.control,.ui-selectmenu-button,textarea,.pseudocheckbox,.pseudoradio,.controlWrapper,.textAreaWrapper,.lightBorder,.themed .ui-selectmenu-button,.ui-state-default { border-color: #000000;}.baseFontColor { color: #000000;}.baseColorPalette { background-color: #ffffff; 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