Accounting Clerk

The Accounting Clerk will perform the accurate and timely accounting functions on a daily basis.

The duties and responsibilities of the post-holder will include:

• Entering data into the company’s general ledger system SAGE ACCPAC
• The verification of weekly receipt summary using box office reports and computerized sales reports
• Preparing monthly Bank reconciliations and General Ledger reconciliations
• Processing Petty Cash requests and reimbursements
• Assisting in month-end close processes
• Preparing audit schedules in support of year-end audits