Senior Accounting Analyst
2 weeks ago
WHO WE ARE: Grover Gaming, headquartered in Greenville, North Carolina, is a software design and development company that specializes in electronic gaming throughout the United States and Canada. Having more than 400 employees located in eight states, we are working every day toward building a strong foundation of humble, passionate people, effective processes, and superior products. Our dedication to customer service, adaptability, and a diverse range of products has solidified our position as a global leader in the electronic gaming industry, leading to multiple years on Inc. Magazine’s list of fastest growing companies. Grover Gaming strives to support local communities and has helped raise over $500 Million for charities through its partnerships in charitable gaming markets.
SUMMARY: The Senior Accounting Analyst will provide expertise in financial operations and financial reporting functions for multiple legal entities. He or she will prepare financial reports, analysis, and general ledger account reconciliations. Additional responsibilities include assisting in the design, development, and improvement of financial systems and controls and the development and documentation of financial processes and procedures.
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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
RESPONSIBILITIES:
Performs month/year-end close activities, including preparing, reviewing, and assessing journal entries, accruals, reconciliations and allocations to ensure all financial transactions are properly recorded
Prepares account analysis to review monthly variances to ensure expenses are posted to correct accounts
Prepares monthly G/L account reconciliations and corrects issues as they arise
Responsible for monthly sales, excise, and CAT tax filing, payments and new registrations
Prepares all third-party commission calculations and payments weekly and/or monthly; reconciles liability at month end
Provides feedback to management concerning potential problems or areas of improvement and makes recommendations to implement improved processes
Provides relevant, accurate, and timely data and information that anticipates and exceeds internal and external customer needs
Support fixed asset management
Special projects and ad hoc reporting as directed
REQUIREMENTS:
4-year degree in Finance, Accounting or Business Administration from accredited university
3-5 years of related accounting experience in a for-profit company (manufacturing preferred)
ERP experience (NetSuite preferred)
Excellent communication and presentation skills
Strong analytical and data gathering skills
Advanced knowledge and proficiency in Microsoft Excel formulas and functions
WORK ENVIRONMENT: The usual work environment is typical of an office environment. The noise level in the work environment is usually moderate with no material or weather-related hazards except those associated with travel.
This Job Description is to be used as a guide for accomplishing Company objectives. The description incorporates the most typical duties performed and covers only the primary functions and responsibilities of the position. It is recognized that other related duties not specifically mentioned may also be performed. The inclusion of those duties would not alter the overall evaluation of this position.
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