G/L Accountant

2 weeks ago


Las Vegas, United States Flamingo Paradise LLC Full time
Job DescriptionJob Description

SUMMARY:
The G/L Accountant is responsible for the daily banking detail for cash reporting requirements. The G/L Accountant 1 will be responsible for all preparation of the non-gaming journal entries for the month end close.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  1. Ensures reconciliations for all banking accounts are done monthly and all adjusting journal entries are done timely. Any major variances are brought to managements attentation immediately.
  2. Prepares all prepaid journal entries and reconciliations.
  3. Prepares daily banking input for cash reporting.
  4. Prepares daily credit card balancing.
  5. Prepares month journal entries and input into Great Plains.
  6. Responsible for scanning all month end journal entries.
  7. Assist with the monthly package preparation.
  8. Prepare month end comp journal entries for IG and LMS.
  9. Responsible for intercompany month end journal entries in GP.
  10. Responsible for the Tri-Annual Cage audit
  11. Prepares and reviews DMR and flash for accuracy prior to distribution.
  12. Audits both gaming and non-gaming areas, covers A/P and A/R and count team as needed.
  13. Prepares journal entries and reconciles general ledger and subsidiary accounts as assigned.
  14. Prepares Document tracking and logging for the boxes I the warehouse.
  15. Performs other related duties as assigned.

SUPERVISORY RESPONSIBILITIES

None.

QUALIFICATIONS

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.

All Employees must be knowledgeable to all Company policies and procedures, including fire and safety regulations.

EDUCATION and/or EXPERIENCE

High school diploma or GED required. Associates’ Degree in Finance or Accounting-related field strongly preferred. Minimum 2 years of previous experience in similar position within the gaming industry.

CERTIFICATES, LICENSES, REGISTRATIONS

Nevada Gaming Control Board registration required.

LANGUAGE SKILLS

Must be able to effectively communicate in English.

MATHEMATICAL SKILLS

Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.

COMPUTER SKILLS

Must have Microsoft Office experience and basic computer skills.



  • Las Vegas, United States Station Casinos Full time

    The Advertising Accounting Manager is responsible for applying Company accounting controls to the advertising media and marketing production spends. Advertising Accounting Manager is also responsible for supervising payments of invoices in a timely manner while implementing all procedures to keep department in compliance with Company controls. Perform...

  • Senior Accountant

    3 weeks ago


    Las Vegas, United States Wynn Las Vegas Full time

    Job DescriptionJob DescriptionCompany Description Job DescriptionGeneral Ledger is responsible for the review of all related financial statements for certain assigned divisions of the Casino and Resort.Job Responsibilities: The Senior Accountant is responsible for reviewing journal entries and balance sheet reconciliations prepared by the Staff...

  • Senior Accountant

    2 weeks ago


    Las Vegas, United States Wynn Resorts Full time

    Company DescriptionJob Description General Ledger is responsible for the review of all related financial statements for certain assigned divisions of the Casino and Resort. Job Responsibilities: The Senior Accountant is responsible for reviewing journal entries and balance sheet reconciliations prepared by the Staff Accountants, checking their work for...

  • Bookkeeper

    2 weeks ago


    Las Vegas, United States XR SERVICES LLC Full time

    Job DescriptionJob DescriptionWe are looking for a full-charge bookkeeper on a part-time basis that will eventually become full-time. Responsibilities include A/R, A/P, G/L, Payroll, and HR. QuickBooks and Excel experience a must.


  • Las Vegas, United States Sugarfina USA LLC Full time

    The Director / Vice President of Finance will oversee the planning, development, implementation, and maintenance of the company’s finance department, supporting and promoting profitable goals and objectives. He/She will work with our corporate teams in Los Angeles & Las Vegas and will be a key part of our finance team. You will oversee G/L, A/P, A/R, Fixed...


  • Las Vegas, United States Sugarfina USA LLC Full time

    The Director / Vice President of Finance will oversee the planning, development, implementation, and maintenance of the company’s finance department, supporting and promoting profitable goals and objectives. He/She will work with our corporate teams in Los Angeles & Las Vegas and will be a key part of our finance team. You will oversee G/L, A/P, A/R, Fixed...


  • Las Vegas, United States Sugarfina Full time

    The Director / Vice President of Finance will oversee the planning, development, implementation, and maintenance of the companys finance department, supporting and promoting profitable goals and objectives. He/She will work with our corporate teams in Los Angeles & Las Vegas and will be a key part of our finance team. You will oversee G/L, A/P, A/R, Fixed...


  • Las Vegas, United States NurseCore Management Services LLC Full time

    R N Private Patient Position ( H O M E C A R E) Nurse Core is seeking an R N for a private patient case in Las Vegas, Nevada, to support an infant in their home. The family is Spanish speaking but this position does not require fluent Spanish. The shift is Monday through Friday, from 8 am - 4 pm O R from 9 am - 5 pm. Ventilator experience is...


  • Las Vegas, United States NurseCore Management Services LLC Full time

    R N Private Patient Position ( H O M E C A R E) Nurse Core is seeking an R N for a private patient case in Las Vegas, Nevada, to support an infant in their home. The family is Spanish speaking but this position does not require fluent Spanish. The shift is Monday through Friday, from 8 am - 4 pm O R from 9 am - 5 pm. Ventilator experience is preferred for...


  • Las Vegas, United States AtWork! Full time

    Accounting Manager - General Ledger - Hotel - Casino - Gaming - 85K/Bonus IMMEDIATE Need for an Accounting Manger, General Ledger to lead the GL team, primarily in the area of fixed assets, capital assets and cash accounting. This is a traditional GL role in regard to overseeing the departments GL journal entries, reconciliations, recommending and...


  • Las Vegas, United States Dermatology Skin and Cancer Institute Full time

    Hematologist/Oncologist to join existing multi-chain dermatology practice with 50 locations. We will sponsor a J1 visa. Is capable of performing all routine and special procedures which may include but is not limited to: A. CAP workload recording B. Operation of automotive strainers C. Cytology fluid procedures D. Cytospin 2 procedures E. Cytology...


  • Las Vegas, NV, Clark County, NV, United States NurseCore Management Services LLC Full time

    R N Private Patient Position ( H O M E C A R E) Nurse Core is seeking an R N for a private patient case in Las Vegas, Nevada, to support an infant in their home. The family is Spanish speaking but this position does not require fluent Spanish. The shift is Monday through Friday, from 8 am - 4 pm O R from 9 am - 5 pm. Ventilator experience is preferred for...


  • Las Vegas, NV, United States NurseCore Management Services LLC Full time

    R N Private Patient Position ( H O M E C A R E) Nurse Core is seeking an R N for a private patient case in Las Vegas, Nevada, to support an infant in their home. The family is Spanish speaking but this position does not require fluent Spanish. The shift is Monday through Friday, from 8 am - 4 pm O R from 9 am - 5 pm. Ventilator experience is...


  • Las Vegas, NV, United States NurseCore Management Services LLC Full time

    R N Private Patient Position ( H O M E C A R E) Nurse Core is seeking an R N for a private patient case in Las Vegas, Nevada, to support an infant in their home. The family is Spanish speaking but this position does not require fluent Spanish. The shift is Monday through Friday, from 8 am - 4 pm O R from 9 am - 5 pm. Ventilator experience is...


  • Las Vegas, United States Thrill One Sports & Entertainment Full time

    Position Summary: We are looking for a highly motivated and extremely organized Accounting Supervisor to assist with the day-to-day accounting activities and close processes for our multiple properties. This position reports to the Assistant Controller and will focus on overseeing daily transactions including AP, AR, GL and reconciliations, monthly journal...


  • Las Vegas, United States Dermatology Skin and Cancer Institute Full time

    Job DescriptionJob DescriptionHematologist/Oncologist to join existing multi-chain dermatology practice with 50 locations.We will sponsor a J1 visa. Is capable of performing all routine and special procedures which may include but is not limited to: A. CAP workload recordingB. Operation of automotive strainers C. Cytology fluid procedures D. Cytospin 2...

  • Senior Accountant

    3 weeks ago


    Las Vegas, United States MGM Resorts International Full time

    The SHOW comes alive at MGM Resorts International.Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences...


  • Las Vegas, United States New Mexico Highlands University Full time

    Job Title Assistant/Associate Professor of Physical EducationRank Assistant/Associate ProfessorClassification Title Tenure TrackPosition SummaryNew Mexico Highlands University (NMHU) is seeking a candidate for an Assistant or Associate Professor of Physical Education who is committed to making a difference in the lives of college students at an historic New...


  • Las Vegas, Nevada, United States New Mexico Highlands University Full time

    Job Title Assistant/Associate Professor of Physical EducationRank Assistant/Associate ProfessorClassification Title Tenure TrackPosition SummaryNew Mexico Highlands University (NMHU) is seeking a candidate for an Assistant or Associate Professor of Physical Education who is committed to making a difference in the lives of college students at an historic New...

  • Senior Accountant

    2 weeks ago


    Las Vegas, United States MGM Resorts International Full time

    The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show-stopping experiences...