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Finance/Internal Audit: Controller/Director of Finance
ACCOUNTING MANAGER - Clovis Civic Center (Clovis, NM)


Plans and directs and manages all aspects of financial, accounting, purchasing and internal control functions for the Clovis Civic Center by performing the following duties.


  • Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal Law and Global Spectrum’s policies and procedures.

  • Oversee Box Office operations and related controls.

  • Liaison with various City departments. Monitors Global Spectrum’s compliance with all provisions of the management contract.

  • Analyzes financial performance and cost analyses for all departments; prepares monthly financial statements, recommends appropriate actions/changes in order to meet business goals.

  • Prepares financial statements for the Client and Global Spectrum Corporate Office, and other financial reports, including monthly statements, annual budget and annual report.

  • Directs the installation and maintenance of accounting records to show receipts and expenditures.

  • Directs the maintenance of general and subsidiary ledgers, accounts receivable, revenue distribution, and operating expenses.

  • Prepares statements and reports of estimated future costs and revenues.

  • Directs internal audits involving review of accounting and administrative controls.

  • Coordinates preparation of Client or external audit materials and financial reporting; implements recommendations of Client as requested.

  • Coordinates year-end report of fiscal performance for the General Manager’s report.

  • Reviews and/or prepares event settlements.

  • Reviews and executes all checks and deposits; prepares daily cash receipts and disbursements.

  • Reviews all purchasing of capital assets, office supplies and facility supplies.

  • Review and approve credit requests.

  • Analyze balance sheet and P & L figures for monthly financial statements; prepare comments and explanations of performance trends.

  • Develop, implement and oversee systems/controls for the financial aspects of the business including; accounting, box office, purchasing, and human resources departments.

  • Directs the installation and maintenance of any new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls.

  • Reviews financial statements with management personnel.

  • Liaison with Corporate Human relations Department to administer all employee records, benefits, and payroll.

  • Acts as Manager on Duty as required.

  • Exemplify the How you Doin’ philosophies.

  • Other Duties as Assigned.


    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.



    B.S. in accounting or finance from a four-year college or university with major course work in accounting, finance, public or business administration or related field.

    3 to 5 years experience in public accounting and/or financial management.

    Knowledge of generally accepted accounting principles (GAAP).

    Knowledge of SAGE 100 strongly preferred.


    Extensive knowledge of general and cost accounting.

    Excellent math skills; high aptitude for figures.

    Advanced oral and written communication and interpersonal skills and organizational ability.

    Ability to work with and maintain highly confidential information required.

    Ability to prioritize multiple projects and meet strict deadlines.

    Ability to work under minimal supervision.

    Ability to work flexible hours in addition to normal business hour.

    Must have professional attitude and appearance.

    Some travel required.


    To perform this job successfully, an individual should have extensive knowledge of accounting software-MAS 200 or SAGE 100, MS Excel, and MS Word software.



    CPA preferred.



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Finance/Internal Audit: Accounting/Finance other
STAFF ACCOUNTANT - Curry County Events Center (Clovis, NM)


To monitor, control, and audit all financial transactions, and to perform a full range of professional accounting duties involved in fiscal management, record keeping, reporting and financial analysis of the facility.


  • Two years of professional accounting experience preferably including some supervisory experience and significant work in financial auditing.

  • A Bachelor's Degree from an accredited college or university with major coursework in accounting, finance, business administration or a closely related field.

  • Application of generally accepted accounting principles and procedures to a variety of accounting audits, transactions, and problems.

  • Principles and practices of financial auditing and inventory accounting methods.

  • Financial report preparation methods and techniques.

  • Operate a ten key calculator by touch at a speed necessary for successful job performance.

  • Operate a computer to perform accounting functions.

  • Modern office procedures, methods and related computer equipment.

  • Communicate clearly and concisely, both orally and in writing.

  • Establish and maintain cooperative working relationships with those contacted in the course of work.

  • Proficient in Sage 100 and ADP Software

  • Proficient in Microsoft Office, Word, Excel, and Outlook.

  • Principles of supervision and training.

    Job Functions:

  • Process and prepare accounts payable invoices.

  • Perform analysis of accounting records; prepare event profitability statements.

  • Verify post original entries to subsidiary and general ledger accounts; run trial balances; prepare sales statements.

  • Oversee payroll processing and on sight Human Resource functions.

  • Detail processing for accounts receivable, and collection calls for outstanding payments.

  • Maintain all employee records.

  • Assist with month end closing procedures.

  • Prepare audit work papers and perform analysis of accounts.

  • Perform related professional accounting work in support of accounting functions.

  • Apply Federal, State, and local laws and regulations pertaining to accounting and auditing work.

  • Examine and verify a variety of financial documents and reports.

  • Prepare a variety of financial statements, reports, and analyses.

  • Apply accounting principles to the maintenance of financial and accounting transactions and audit of financial records involved for in-house food and beverage operations.

  • Operate a ten key calculator by touch at a speed necessary for successful job performance.

  • Operate a computer to perform accounting functions.

  • Perform related duties and responsibilities as required.


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Apply for Future Notification Only: Future Notification
Notification of Jobs in Future - Comcast-Spectacor and its Entities (Various Locations, NA)

If you would like to be notified of positions in the future with Comcast-Spectacor and its entities, please press "apply" below and fill out the entire application. Make sure your email is correct and you check off the appropriate notification boxes, otherwise we cannot send you notifications. Once you receive notification of a job, you must come back to the site to reapply. Entering your record here does not make you an applicant to any position. If you need to update, edit, modify or delete your record, please go to "Edit Your Information" above and put in your email address and password.

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