The policy of The Shubert Organization, Inc. is to select, place, train and promote the best qualified individuals based upon relevant factors such as work quality, attitude and experience, so as to accord equal employment opportunity for all our employees in compliance with applicable local, state and federal laws. We do so without regard to non work-related factors such as race, color, religion/creed, sex, national origin, age, disability, citizenship, marital status, ancestry, affectional or sexual orientation, gender identity, atypical cellular or blood trait, genetic information/genetic testing, familial status, liability for service in the armed forces of the United States, or an individual's military or veteran status. This equal opportunity policy applies to all Company activities, including but not limited to, recruiting, hiring, training, transfers, promotions, compensation practices, benefits and termination of employment.



Job Title:               Staff Accountant

Work schedule:      Mondays - Fridays 9:30 am-5:30pm. Must be able to work overtime as needed, including weekends and holidays.

 Duties will include but not be limited to:                      

  • Analyze and reconcile general ledger accounts
  • Conduct investment portfolio analysis
  • Perform weekly payroll audits
  • Assist with the preparation and analysis of financial statements                 
  • Inventory control analysis
  • Prepare bank reconciliations
  • Accounts receivable & cash receipts processing
  • Special projects as assigned


  • Bachelor’s degree in Accounting or Finance required
  • 1-2 years experience in general ledger accounting a plus
  • Familiarity with general accounting theory (tax, fixed assets, general ledger, etc.)
  • Strong analytical skills
  • Superior communications (written and verbal) and interpersonal skills
  • PC skills (Excel and Word)



Job Title:               Purchasing Coordinator, Facilities Department                                                     

Work schedule:      Mondays - Fridays 10:00am-6:00pm. Must be able to work overtime as needed.

Duties will include but not be limited to:

  • Coordinate the purchasing of materials and equipment utilized by The Facilities Department as well as by various theatre and Company personnel.
  • Source requisitioned items to obtain best, competitive pricing.
  • Responsible for invoice approval to a specific maximum amount.
  • Process invoices for materials or work purchased by the Department and weekly payroll records.
  • Assist other administrative staff with telephone coverage and other miscellaneous duties.


  • Purchasing experience and familiarity with invoice/billing procedures.
  • Experience in construction/facilities related-work environment a plus.
  • Excellent written and verbal communication skills.
  • Excellent organizational abilities and record-keeping skills
  • Computer proficiency (MS Word; Excel; Outlook Suite, Internet).
  • Experience with internet research for procurement.
  • Experience with a maintenance software (Advanced Maintenance Management System) which includes Purchase Order System modules a plus.
  • Ability to effectively work in a fast-paced environment and multi-task.



We offer competitive salaries and a superior benefits package.


Please submit resumes to for consideration.