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Staff Accountant - Revenue And Receivables
Company | Ottawa Senators Hockey Club |
Address | Ottawa, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Technology, Information and Internet |
Expires | 2023-10-13 |
Posted at | 7 months ago |
Job Summary
- All other daily/monthly/quarterly invoices for each company
- Responsible for internal invoices/allocations and analysis of GL accounts
- Record and post all cash and credit card receipts
- Suite rentals
- Prepare month-end journal entries, reconciliations, and analysis
- Invoice, record revenue, collections, and monitor accounts receivable for the following:
- Maintains precise documentation regarding collection activities with all customers
- Respond to customer inquiries and maintain good customer relations
- Responsible for preparing and reviewing reports to assess delinquent SSM accounts and making recommendations to the Supervisor, Revenues & Receivables
- Arena rentals
- Assist with special projects
- Maintain general ledger accounts relating to revenue, deferred revenue, unbilled amounts, accounts receivable, and allowance for doubtful accounts.
- Meeting room rentals
- Advertising
- Suite licenses
- Responsible for certain reporting to the NHL
- Tenants
- Responsible for reviewing and reconciling SSM refund requests
- Other duties as assigned by the Supervisor, Revenues & Receivables
- Works collaboratively with the Corporate Sales Department and other departments to proactively manage and resolve business and operational issues in an innovative, efficient and effective manner
- Strong accounting skills
- Proficient spreadsheet skills
- Completion of college degree in accounting or equivalent level of relevant education or equivalent level of experience
- Effective interpersonal, and oral communication skills
- Excellent attention to detail
- Team player
- General awareness of PCI standards pertaining to security of credit card information
- Ability to work with minimal supervision and possesses a process improvement mindset
- Previous customer service experience
- Able to work under pressure and meet tight deadlines
- Minimum of 2 years previous experience in accounting with an emphasis on accounts receivable and collections
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