ESSENTIAL DUTIES AND RESPONSIBILITIES: Maintains detailed accounting records; performs event settlements, event journal entries, and event income (flash) reports. Reconciles general ledger account activity, balances A/R and A/P control accounts to detail aging. Maintains cash balance records, reconciles cash receipts and disbursements to the general ledger. Performs monthly closing of the general ledgers and completes the monthly accounting cycle. Accounts for facility financial transactions an…
