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JOB DESCRIPTION:

The Staff Accountant performs professional level accounting work and is responsible for monitoring and processing new invoices for multiple companies, resolving discrepancies within Image Now document management system, and conducting the final review of invoices before they are uploaded into JD Edwards. This role exercises independent judgment when performing core job responsibilities. Additionally, the Staff Accountant partners with the Sr. Finance Manager on key initiatives related to operational efficiencies.

ESSENTIAL FUNCTIONS:

• Perform general ledger coding, and routes invoices to the appropriate business units for approval and follows-up to ensure timely payment for LA Kings and Ontario Reign; Monitors invoices in Image Now for various companies; Performs final review of processed invoices before uploading into JD Edwards, which requires an in-depth understanding of all entities, and their general ledgers and chart of accounts
• Responsible for preparing and recording various journal entries