Responsabilities
To report and prepare deposits and reconcile bank accounts.
Dealing with any ticketing accounting situations is a major function of this position.
Responsibilities
Prepare and verify daily reports
Prepare authorized refund vouchers
Compile monthly reports
Investigate and collect returned items
Maintain returned check account
Maintain charge back account
Prepare monthly balance sheet schedules
Prepare daily income/sales and prepare daily journal entry
Prepare daily deposits of ticket sales receipts
Reconcile bank account for ticketing office
Communicate with ticketing managers and others working on the ticketing systems problems
