Capitol Broadcasting Company

Accountant

• Reconcile & record weekly bank deposits with Ticketmaster settlements.
• Prepare ticket revenue entries for baseball games and special events.
• Reconcile monthly deferred revenue accounts.
• Prepare weekly ticket reports for CPL teams.
• Prepare revenue entries and necessary accruals for food & beverage operations.
• Prepare commission statements after each homestand for our contractors.
• Prepare cost of sale estimates monthly.
• Assist with physical inventory and post adjustments to GL.
• Investigate all charge backs and work with Assistant Business Manager for resolution.
• Assist with accounts payable during the baseball season and staff outages.
• Reconcile vendor statements for any discrepancies.
• Assist with accounts receivable by generating invoices, processing payments, and following upon overdue accounts.
• Perform and/or assist with bank account reconciliations.
• Actively assist with other month-end closing duties such as booking recurring journal entries and monthly account reconciliations.
• Perform and/or assist with monthly Baseball accounting as assigned.
• Adopt a continuous improvement mindset, identifying and implementing opportunities to streamline or enhance accounting processes.
• Collaborate with the Supervisors and peers on special projects as needed.
• Contribute to other ad-hoc financial tasks and projects as needed to support the team and organizational objectives.

Staff Accountant I