Senior Accountant

4 weeks ago

Jacksonville, United States MGM Resorts International Full time
Job Description

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 for our guests.

THE JOB:

The Senior Tax Accountant - Fixed Assets is a tax professional that works on the company's tax fixed assets as well as federal and state depreciation calculations in an exciting, dynamic and fast-paced industry. All duties are to be performed in accordance with departmental and company policies, practices and procedures.

THE DAY-TO-DAY:

  • Reconcile each of MGM's U.S. legal entity's U.S. GAAP fixed asset books versus the tax depreciation books (including federal, state and E&P tax deprecation books) for the preparation of our federal as well as state corporate and partnership tax filings.

  • Regularly maintain the tax depreciation books in Bloomberg Fixed Assets (MGM's tax deprecation software); ensure U.S. GAAP accounting data from the Oracle ERP system is properly uploaded into Bloomberg Fixed Assets for tax purposes; routinely review fixed asset additions, disposals, and retirements.

  • Review construction-in-progress general ledger accounts to verify if any new projects warrant a cost segregation study and estimate depreciation on such projects.

  • Analyze new construction projects to determine if costs can be deducted as a repairs and maintenance expense under the Tangible Property Regulations.

  • Provide data to vendors preparing cost segregation studies and review their cost segregation analysis.

  • Prepare tax deprecation projections and a tax analysis of fixed asset disposals to be included in provision for income taxes under ASC 740.

  • Prepare tax depreciation projections to include in federal taxable income projections for cash tax forecasts.

  • Assist with other fixed asset related as well as other related tax department projects, including but not limited to capitalized interest calculations and base stock analysis.

  • Prepare lead schedules to support the federal and state income tax returns and coordinate with colleagues on the preparation of Form 4562, 4797 and Schedule D.

THE IDEAL CANDIDATE:

  • Bachelor's Degree in Accounting, Finance, or equivalent.

  • 3+ years of specialized experience in accounting/auditing, with a focus on Fixed Assets and Capitalization processes.

  • Experience pulling financial reports and utilizing them to make recommendations and decisions based on financial data.

  • Experience preparing and reviewing general ledger account reconciliations.

  • Experienced in executing monthly and quarterly financial reporting tasks, including profit and loss (P&L) analysis.

  • Demonstrated expertise in accurately recording Construction in Progress (CIP) transactions.

THE PERKS & BENEFITS:

  • Enjoy the flexibility of remote work from the comfort of your own home (approved locations).

  • Wellness incentive programs to help you stay healthy physically and mentally.

  • Enjoy exclusive access to discounts on company amenities including hotel stays, dining experiences, retail offerings, and entertainment.

Are you ready to JOIN THE SHOW? Apply today

  • Senior Accountant

    1 week ago

    Jacksonville, Florida, United States Tatum by Randstad Full time

    Our client in the Jacksonville , Florida area is actively seeking Senior Accountant to join their expanding construction organization. This individual will be responsible for all aspects of transactional accounting, maintaining the integrity of the general ledger and preparing monthly and interim financial statements, in accordance with established policies...

  • Accounting Senior

    2 months ago

    Jacksonville, United States Ennis, Pellum & Assoc, CPAs Full time

    Job DescriptionJob DescriptionSalary: Job Description:We currently have a career opportunity for an Accounting Senior. The Accounting Services Team performs accounting assistance and review, consulting on accounting software, and provides various other assistance for small-to-medium companies in a variety of industries.Responsibilities:As an Accounting...

  • Accounting Senior

    2 months ago

    Jacksonville, United States Ennis, Pellum & Assoc, CPAs Full time

    Job DescriptionJob DescriptionSalary: Job Description:We currently have a career opportunity for an Accounting Senior. The Accounting Services Team performs accounting assistance and review, consulting on accounting software, and provides various other assistance for small-to-medium companies in a variety of industries.Responsibilities:As an Accounting...

  • Accounting Senior

    4 weeks ago

    Jacksonville, United States Ennis, Pellum & Assoc, CPAs Full time

    Job DescriptionJob DescriptionSalary: Job Description:We currently have a career opportunity for an Accounting Senior. The Accounting Services Team performs accounting assistance and review, consulting on accounting software, and provides various other assistance for small-to-medium companies in a variety of industries.Responsibilities:As an Accounting...

  • Accounting Senior

    3 weeks ago

    Jacksonville, United States Ennis, Pellum & Assoc, CPAs Full time

    Job DescriptionJob DescriptionSalary: Job Description:We currently have a career opportunity for an Accounting Senior. The Accounting Services Team performs accounting assistance and review, consulting on accounting software, and provides various other assistance for small-to-medium companies in a variety of industries.Responsibilities:As an Accounting...

  • Senior Accountant

    2 days ago

    Jacksonville, United States Aston Carter Full time

    Job Title: Senior Accountant Job Description Seeking a meticulous and proactive Senior Accountant to facilitate and complete month-end closing procedures, including general ledger reconciliations, journal entries, and accounting transactions handling. Responsibilities also include preparation of financial statements such as balance sheets, income statements...

  • Senior Accountant

    4 weeks ago

    Jacksonville, United States MK Recruiting Full time

    Job DescriptionJob DescriptionTheSenior Accountantis responsible for preparing monthly journal entries, reconciling accounts, documenting business transactions, and maintaining month end financials.SENIOR ACCOUNTANT JOB RESPONSIBILITIES:Maintain financial records by analyzing balance sheets and general ledger accounts.Reconcile bank statement and cash...

  • Senior Accountant

    4 weeks ago

    Jacksonville, United States MK Recruiting Full time

    Job DescriptionJob DescriptionTheSenior Accountantis responsible for preparing monthly journal entries, reconciling accounts, documenting business transactions, and maintaining month end financials.SENIOR ACCOUNTANT JOB RESPONSIBILITIES:Maintain financial records by analyzing balance sheets and general ledger accounts.Reconcile bank statement and cash...

  • Senior Accountant

    3 weeks ago

    Jacksonville, United States MK Recruiting Full time

    Job DescriptionJob DescriptionTheSenior Accountantis responsible for preparing monthly journal entries, reconciling accounts, documenting business transactions, and maintaining month end financials.SENIOR ACCOUNTANT JOB RESPONSIBILITIES:Maintain financial records by analyzing balance sheets and general ledger accounts.Reconcile bank statement and cash...

  • Accounting Senior

    2 months ago

    Jacksonville, United States Patrick & Raines CPAs Full time

    Job DescriptionJob DescriptionP&R CAAS- SeniorOverall:This individual helps lead and manage multiple engagements to deliver quality CAAS services for our clients. This position offers excellent opportunities for leadership and career advancement to the right candidate.  Our friendly firm allows hybrid work for qualified staff members after an initial...

  • Accounting Senior

    2 months ago

    Jacksonville, United States Patrick & Raines CPAs Full time

    Job DescriptionJob DescriptionP&R CAAS- SeniorOverall:This individual helps lead and manage multiple engagements to deliver quality CAAS services for our clients. This position offers excellent opportunities for leadership and career advancement to the right candidate.  Our friendly firm allows hybrid work for qualified staff members after an initial...

  • Accounting Senior

    4 weeks ago

    Jacksonville, United States Patrick & Raines CPAs Full time

    Job DescriptionJob DescriptionP&R CAAS- SeniorOverall:This individual helps lead and manage multiple engagements to deliver quality CAAS services for our clients. This position offers excellent opportunities for leadership and career advancement to the right candidate.  Our friendly firm allows hybrid work for qualified staff members after an initial...

  • Accounting Senior

    3 weeks ago

    Jacksonville, United States Patrick & Raines CPAs Full time

    Job DescriptionJob DescriptionP&R CAAS- SeniorOverall:This individual helps lead and manage multiple engagements to deliver quality CAAS services for our clients. This position offers excellent opportunities for leadership and career advancement to the right candidate.  Our friendly firm allows hybrid work for qualified staff members after an initial...

  • Senior Accountant

    4 weeks ago

    Jacksonville, United States Mac Papers and Packaging, Full time

    Job DescriptionJob DescriptionThe Senior Accountant is an integral role within the accounting department with a focus on period end closings, reconciliations, cash reporting, process improvements, etc. The role will support the integrity of accounting records by ensuring the organization accounting policies and procedures are followed. (This is meant to be a...

  • Senior Accountant

    3 weeks ago

    Jacksonville, United States Mac Papers and Packaging, Full time

    Job DescriptionJob DescriptionThe Senior Accountant is an integral role within the accounting department with a focus on period end closings, reconciliations, cash reporting, process improvements, etc. The role will support the integrity of accounting records by ensuring the organization accounting policies and procedures are followed. (This is meant to be a...

  • Senior Accountant

    4 weeks ago

    Jacksonville, United States Mac Papers and Packaging, Full time

    Job DescriptionJob DescriptionThe Senior Accountant is an integral role within the accounting department with a focus on period end closings, reconciliations, cash reporting, process improvements, etc. The role will support the integrity of accounting records by ensuring the organization accounting policies and procedures are followed. (This is meant to be a...

  • Senior Tax Accountant

    4 weeks ago

    Jacksonville, United States Pinnacle Professional Services Full time

    The Senior Tax Accountant will assist the Corporate Tax Manager with the monthly, quarterly & annual closing process, complete monthly sales tax filings, coordinate IRA Tax Credit activities and provide support to the Tax Manager. In addition, this person will aid in the preparation of forecasts, annual preparation of a budget, assist in the preparation of...

  • Senior Tax Accountant

    2 months ago

    Jacksonville, United States Pinnacle Professional Services Full time

    The Senior Tax Accountant will assist the Corporate Tax Manager with the monthly, quarterly & annual closing process, complete monthly sales tax filings, coordinate IRA Tax Credit activities and provide support to the Tax Manager. In addition, this person will aid in the preparation of forecasts, annual preparation of a budget, assist in the preparation of...

  • Senior Accountant

    2 weeks ago

    Jacksonville, United States Mac Papers and Packaging, Full time

    Job DescriptionJob DescriptionThe Senior Accountant is an integral role within the accounting department with a focus on day-to-day general ledger accounting. Key responsibilities include producing periodic and timely financial reports, maintenance of adequate accounting records, establishing and maintaining a comprehensive set of internal controls,...

  • Senior Accountant

    4 days ago

    Jacksonville, United States Mac Papers and Packaging, Full time

    Job DescriptionJob DescriptionThe Senior Accountant is an integral role within the accounting department with a focus on day-to-day general ledger accounting. Key responsibilities include producing periodic and timely financial reports, maintenance of adequate accounting records, establishing and maintaining a comprehensive set of internal controls,...