Staff Accountant: CapEx & Month-End Close

NACBA; Northern (KY); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Health Savings Account

Life Insurance

20 Paid Holidays

401(k) + Match

Short/Long Term Disability

Parental Leave

Job summary

Learfield is seeking a Staff Accountant to support seating and ticketing finance functions in Winston Salem, NC. You will process CapEx invoices, assist with month-end close, perform reconciliations, and partner with cross-functional teams to resolve issues.

Under supervision, you will prepare journal entries, run reports, and help ensure accurate general ledger activity while supporting external audits and maintaining robust financial records.

Qualifications

• 1+ years of accounting or related financial experience.
• High school diploma or GED required.
• Working knowledge of U.S. GAAP and ability to research issues.
• Proficiency in Microsoft Excel.

Responsibilities

• Process seating CapEx invoices and code to GL.
• Reconcile seating bank accounts.
• Prepare reconciliations for general ledger accounts.
• Research discrepancies and post adjusting journal entries.
• Perform month-end close activities for Seating and Ticketing.
• Collaborate with vendors and cross-functional teams on inquiries.
• Conduct ad hoc financial analysis and support special projects.
• Support external audit activities with documentation.
• Maintain organized financial records and documentation.
• Perform other duties as assigned.

Skills

Analytical skills

Problem-solving

Communication skills

Excel proficiency

GAAP knowledge

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Dynamics GP

Job description

Learfield is seeking a Staff Accountant to support seating and ticketing finance functions in Winston Salem, NC. You will process CapEx invoices, assist with month-end close, perform reconciliations, and partner with cross-functional teams to resolve issues.

Under supervision, you will prepare journal entries, run reports, and help ensure accurate general ledger activity while supporting external audits and maintaining robust financial records.