Staff Accountant

The Dallas Opera is a world-class performing arts organization producing outstanding mainstage and chamber opera repertoire, attracting national and international notice, committed to extensive community outreach and education, and managed to the highest standards of artistic excellence, accountability, and financial sustainability. As the Staff Accountant, you will be responsible for maintaining accurate financial records and supporting key accounting functions, such as payroll, general ledger maintenance, monthly and year-end close, and annual tax filings. This position is an annual full-time role and reports to the Director of Accounting. The Staff Accountant works closely with all other departments and plays a vital role in supporting the financial operations of a world-class opera company. Responsibilities Specific duties include, but are not limited to: Record daily revenue/cash journal transactions Perform monthly bank reconciliations and research discrepancies Maintain and reconcile credit card processing (both the revenue cycle and organizational expenses) Prepare and maintain monthly balance sheet reconciliations with proper supporting documentation Work closely with other departments to ensure accuracy between Tessitura (donor management system) and the General Ledger Complete a Daily Cash Flow Report for Senior Management Prepare and process payroll through Paycom Prepare and post journal entries related to month-end and year-end close Serve as backup payables processor for the Accounting Clerk Assist in preparing and submitting 1099 year-end forms and related reports Initiate ACH and Wire transfer payments through banking site Ensure compliance with organizational policies and accounting procedures Communicate effectively with internal staff to resolve discrepancies and support financial transparency As The Dallas Opera grows, so may this role. Other duties may be assigned. Characteristics and Traits Strong attention to detail with ability to complete work with a high level of accuracy Able to work independently, set appropriate priorities, and meet deadlines Able to analyze financial data, think logically and effectively communicate results Outstanding interpersonal, verbal and written communication skills Able to maintain discretion given access to confidential and/or sensitive information Passion for opera and/or a performing arts environment preferred Knowledge and Skills Bachelor’s degree in accounting or related field preferred, with a minimum of 2 years of accounting experience; non-profit experience is a plus Knowledge of GAAP Experience with Blackbaud Financial Edge, Concur, and Tessitura a plus, but not required Advanced Excel skills, including VLOOKUP/XLOOKUP, SUMIFS, and pivots Experience with payroll, especially for unions, preferred Pay Range: $55,000 - $65,000 Annual Comprehensive benefits package designed to support the well-being and long-term success of our employees including medical, dental, and vision insurance, paid parental leave, dedicated PTO and sick leave, 403b retirement savings plan with employer matching, complimentary tickets to performances, and personalized professional development opportunities. #J-18808-Ljbffr