Staff Accountant

Job Description

Hall des Lumières will open its doors in September 2022 in New York, in a former bank. Located in Manhattan, Hall des Lumières will use unique cutting-edge technology to create immersive exhibitions devoted to some of the most famous artists in the history of art. The exhibitions will be designed to complement the unique architecture of the venue, with its 11-metre-high walls and 3,000-m²-surface area. In addition to immersive exhibitions that focus on traditional and modern artists, an exhibition space will be devoted to more contemporary works.

Responsibilities: Working under the guidance of the Director of Finance, you will perform the following tasks:

Responsibilities:
• Manage accounts payable and accounts receivable process
• Prepare month-end and year-end journal entries
• Perform Balance sheet and P&L reconciliation
• Ticket Sale reconciliation and reporting
• Update and manage budget forecast to actuals
• Daily cash reconciliation to POS System and prepare accounting reports for Head of Finance
• Inventory cost accounting
• Perform monthly credit card reconciliations
• File 1099 Year end statements
• Manage/reconcile and replenish the cash float
• Assist in annual audit of Hall Des Lumieres financial statements
• Deposit cash at the bank.

Requirements:
• BA/BS in Business with an emphasis in Accounting - preferred
• Must be PC proficient and able to thrive in a fast -pace setting
• SAP accounting system a plus
• Must have strong experience with Microsoft Excel, Access and Word
• Basic understanding of GAAP
• Strong verbal and written communication skills
• Ability to multi-task, work under pressure and meet deadlines required

Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment.

Jobcode: Reference SBJ-gq9n5z-18-223-106-232-42 in your application.