Accountant, Accounts Receivable​/ Collections, Financial Reporting

Accountant

We are seeking a hands-on, detail-oriented accountant to streamline and manage the recording of cash received from credit card transactions at our venues. This role focuses on accurately recording revenue-related credit card receipts, simplifying current processes, and developing clean reporting to prepare for reconciliation. This position is perfect for someone who thrives on the intricacies of transactional accounting and is comfortable in a high-volume, hands-on environment.

Responsibilities

• Record daily cash receipts from credit card transactions across multiple venues.
• Simplify and standardize the current process for recording credit card revenue.
• Identify and document the distinct processes across various venues and locations.
• Research and resolve discrepancies between recorded revenue and actual cash/credit card deposits.
• Build and maintain reports tracking daily/weekly credit card revenue, outstanding items, and exceptions.
• Collaborate with venue managers and finance staff to ensure accurate and timely reporting of receipts.
• Prepare clean, organized transaction data for handoff to reconciliation.
• Recommend process improvements to simplify recording going forward.

Essential Skills

• 5+ years of accounting experience in credit card transactions, revenue, accounts payable, accounts receivable, and treasury.
• Highly analytical with the ability to identify patterns, inconsistencies, and errors in high-volume data.
• Strong Excel skills required.
• General ledger, reconciliation, month-end, journal entry, reporting, bank reconciliation, audit, revenue management skills.

Additional Skills & Qualifications

• Experience with revenue/cash receipts, POS reconciliation, or multi-location accounting is a plus.
• Experience with Dynamics AX is preferred.

Work Environment

This is a newly created role based in Norwalk, CT, with an expectation to be onsite four days a week (Monday-Thursday) and remote on Fridays. You will report directly to the Venue Operations Controller and work closely with the AR/Billing, Venue, Reconciliation, and Finance teams. The accounting team consists of 30 members, all located in Norwalk alongside leadership. Join a dynamic team going through a D365 Finance Transformation, offering high visibility with leadership and the opportunity to help build processes.

Job Type & Location

This is a Contract position based out of Norwalk, CT.

Pay and Benefits

The pay range for this position is $40.00 - $48.00/hr individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms.

If eligible, the benefits available for this temporary role may include the following:
Medical, dental & vision;
Critical Illness, Accident, and Hospital; 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available;
Life Insurance (Voluntary Life & AD&D for the employee and dependents);
Short and long-term disability;
Health Spending Account (HSA);
Transportation benefits;
Employee Assistance Program;
Time Off/Leave (PTO, Vacation or Sick Leave).

Workplace Type

This is a hybrid position in Norwalk,CT.

Final date to receive applications

This position is anticipated to close on Sep 9, 2026.