Staff Accountant - Rockford IceHogs
The American Hockey League - Rockford, IL

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• Build a “team-first” work environment, encouraging teamwork and interaction among employees
• Reconcile bank statements, outstanding checks, cash receipts and disbursements
• Reconcile accounts receivable and payable control accounts to aging reports
• Prepare and reconcile event settlement entries
• Input daily journal entries and perform monthly closing of general ledger accounts
• Perform account analysis and reconciliation of all general ledger accounts
• Maintain and reconcile fixed asset records
• Maintain and reconcile merchandise inventory
• Maintain and reconcile credit card merchant statements
• Maintain and reconcile box office ticket sales reports, including advanced deposits for events
• Assist with the preparation of monthly financial statements and supporting schedules
• Other duties as assigned by the Director of Finance