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 Job Title   Posting Date   Organization

Accounting Supervisor

  2/13/2018   San Diego Theatres, Inc.
 Job Description        

•Management of the day-to-day accounting and financial function •Oversees the processing of bi-weekly payroll •Preparation of various ad hoc, monthly, quarterly and annual reports •Timely close of the month, including posting and reporting of event revenues, expenses and pass-through billings •Preparation and recording of all revenue, expense and balance sheet transactions, including cash deposits, bills and related transactions •Preparation of annual budget and monthly variance reporting •Accounts receivable, payable and the general ledger •Balance Sheet accounting, monthly bank reconciliation •Auditing of cash vault, petty cash boxes, inventory and sales receipts. •Preparation of Sales & Use tax reports, annual 1099s, Form 990 and all other tax reporting requirements •Coordinates fiscal year-end financial statement audit •Mentors, trains and develops accounting staff; delegates work



•Bachelor`s Degree in Accounting •Five (5) years’ of increasingly responsible accounting and fiscal management experience (or equivalent combination of education and experience) •Not-for-profit experience strongly preferred. •Significant experience with QuickBooks Enterprise/Pro and Paychex Payroll systems a plus. •High level of proficiency in Excel •Strong communication skills with the ability to present information in a concise manner


 Additional Information        

San Diego Theatres, a 501(c)(3) not-for-profit organization, operates the region’s largest and greatest attended performing arts venue, the Civic Theatre, and the beautiful and historic Balboa Theatre, built in 1924. We serve over 450,000 patrons annually and have an annual budget of approximately $8M. We are looking for a working supervisor who can not only ensure that our general accounting and financial operations are efficiently run, but who has the ability to suggest, develop and implement process and organizational improvement strategies across the accounting function. The ideal candidate will be able to easily flex between a hands-on approach with his/her team to support the day-to-day operations and a strategic partnership approach with the leadership team, all to ensure that our organization remains a viable entity for the benefit of the community and our 200+ dedicated employees. Please apply online:


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